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
| SANTOSH(Wife) RJ-272700211003329900/1376 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
A
|
N
|
A
|
A
|
A
|
N
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095408
| Credited |
11/05/2023
|
|
|
2
| Keshrimal(Self) RJ-272700211003329900/1527 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095408
| Credited |
11/05/2023
|
|
|
3
| वेलिया/केशिया RJ-272700211003329900/423 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095408
| Credited |
11/05/2023
|
|
|
4
| नारायण/पुजिया RJ-272700211003329900/663 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095408
| Credited |
11/05/2023
|
|
|
5
| अमरी/गांगला RJ-272700211003329900/669 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
6
| लाली/मोतिया RJ-272700211003329900/670 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
7
| गंगा/रमण RJ-272700211003329900/829 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
8
| जमना/शंकर RJ-272700211003329900/460 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
9
| रकु/सवजी RJ-272700211003329900/634 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
10
| प्रियंका भगजी मीणा(Wife) RJ-272700211003329900/1556 | ST |
म्याला
|
X
|
X
|
B
|
B
|
N
|
N
|
A
|
N
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095408
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 6 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |