क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामू /गंगाराम RJ-272700211003330000/1185 | OTHER |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056321
| Credited |
31/03/2022
|
|
|
2
| BHULA(Wife) RJ-272700211003330000/1300 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056321
| Credited |
09/03/2022
|
|
|
3
| MANAKI(Wife) RJ-272700211003330000/1445 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056321
| Credited |
09/03/2022
|
|
|
4
| जमना(Wife) RJ-272700211003330000/1328 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056321
| Credited |
09/03/2022
|
|
|
5
| नाथीया/भैरीया RJ-272700211003330000/123 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
6
| Durga(Wife) RJ-272700211003330000/1309 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
7
| पूसकी/होलीया RJ-272700211003330000/153 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
8
| रकम/हिरीया RJ-272700211003330000/155 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
9
| लालकी/नाथीया RJ-272700211003330000/137 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
10
| हिरकी/धूलीया RJ-272700211003330000/124 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056321
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |