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
| सजु /रमेश RJ-272700211003329900/1062 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
2
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
3
| थावरी/तेजीया RJ-272700211003329900/183 | ST |
म्याला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
4
| नगली/केशीया RJ-272700211003329900/234 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
5
| हकरी/दलिया RJ-272700211003329900/52 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
6
| नथमल/राईया RJ-272700211003329900/92 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004667
| Credited |
14/05/2022
|
|
|
7
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004667
| Credited |
14/05/2022
|
|
|
8
| गोती/पांचिया RJ-272700211003329900/366 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004667
| Credited |
14/05/2022
|
|
|
9
| सुगना/लालीया RJ-272700211003329900/232 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004667
| Credited |
14/05/2022
|
|
|
10
| हीरू/केसरीया RJ-272700211003329900/1044 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004667
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |