क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012408
| Credited |
26/05/2022
|
|
|
2
| बाबरीया/कानीया RJ-272700211003330000/734 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012408
| Credited |
26/05/2022
|
|
|
3
| MANJU(Wife) RJ-272700211003330000/1340 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL012408
| Credited |
26/05/2022
|
|
|
4
| GANGA(Wife) RJ-272700211003330000/1399 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012408
| Credited |
26/05/2022
|
|
|
5
| अणदू/भेरीया RJ-272700211003330000/168 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
6
| केशु/रूपा RJ-272700211003330000/950 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
7
| सजु/नगजी RJ-272700211003330000/727 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
8
| सजु/केइया RJ-272700211003330000/1014 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
9
| चोकली/राजमल RJ-272700211003330000/1162 | OTHER |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
10
| भूरी/नाथीया RJ-272700211003330000/329 | ST |
टेकला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012408
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |