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
| DURGA(Wife) RJ-272700211003329900/1297 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059600
| Credited |
31/03/2022
|
|
|
2
| chandulal(Self) RJ-272700211003329900/1455 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
3
| गांगला/चौखला RJ-272700211003329900/412 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
4
| KANKU(Wife) RJ-272700211003329900/1232 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
5
| Manjukumari(Daughter) RJ-272700211003329900/796 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059600
| Credited |
30/03/2022
|
|
|
6
| भुलकी/वकता RJ-272700211003329900/433 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
7
| दरिया/थावरा RJ-272700211003329900/633 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
8
| रकु/सवजी RJ-272700211003329900/634 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
9
| रंकू/भाणिया RJ-272700211003329900/411 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
10
| tulasi(Wife) RJ-272700211003329900/1446 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059600
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |