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
| Bhuri(Daughter-in-Law) RJ-272700211003329900/4 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004661
| Credited |
14/05/2022
|
|
|
2
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
3
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
4
| राजु/सासिया RJ-272700211003329900/470 | ST |
म्याला
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
5
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
6
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
7
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
8
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 8 | 0 | 7 | 0 | 0 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |