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
| इंद्रा / कमलेश मीणा(Wife) RJ-272700211003329900/1260 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
2
| सीता(Wife) RJ-272700211003329900/1295 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
3
| ramila(Wife) RJ-272700211003329900/1428 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
4
| रादु/लकमा RJ-272700211003329900/341 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
5
| शातीलाल/शंकरलाल RJ-272700211003329900/816 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL017296
| Credited |
11/06/2022
|
|
|
6
| अम्बालाल/शंकरलाल RJ-272700211003329900/648 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
7
| BANSHI(Self) RJ-272700211003329900/1480 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
8
| LATA(Wife) RJ-272700211003329900/1385 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
9
| GANGAJI(Self) RJ-272700211003329900/1265 | OTHER |
म्याला
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
10
| दरिया/भेमा RJ-272700211003329900/805 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017296
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |