क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाडू/भेमा RJ-272700211003329900/1048 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
2
| JAMNA(Daughter) RJ-272700211003329900/909 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
3
| Ramba(Wife) RJ-272700211003329900/358 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
4
| पुजी/रामा RJ-272700211003329900/838 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
5
| Manisha Kumari(Daughter) RJ-272700211003329900/1050 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
6
| सूनीया/लसीया RJ-272700211003329900/1052 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
7
| चम्पा/नारायण RJ-272700211003329900/1054 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
8
| KANHEYALAL(Self) RJ-272700211003329900/1249 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
9
| दुगा(Wife) RJ-272700211003329900/1348 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017288
| Credited |
11/06/2022
|
|
|
10
| थावरी/कालुराम RJ-272700211003329900/258 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017288
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |