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
| NATHI(Wife) RJ-272700211003329900/1247 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL047095
| Credited |
16/02/2022
|
|
|
2
| Bhagawati(Self) RJ-272700211003329900/1577 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL047095
| Credited |
16/02/2022
|
|
|
3
| रामलाल/केशीया RJ-272700211003329900/365 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047095
| Credited |
16/02/2022
|
|
|
4
| कानू/राईया RJ-272700211003329900/482 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047095
| Credited |
16/02/2022
|
|
|
5
| GORI RJ-272700211003329900/483 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047095
| Credited |
16/02/2022
|
|
|
6
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047095
| Credited |
16/02/2022
|
|
|
7
| रामू/पूंजीया RJ-272700211003329900/74 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047095
| Credited |
16/02/2022
|
|
|
8
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047095
| Credited |
16/02/2022
|
|
|
9
| पुष्पा कुवर/देवील सिह RJ-272700211003330000/824 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047095
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |