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
| शंकरलाल/खेमराज RJ-272700211003329900/448 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000646
| Credited |
12/05/2023
|
|
|
2
| मंगली/पुनिया RJ-272700211003329900/471 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
3
| लाडू/थावरा RJ-272700211003329900/473 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
4
| लाली/खेमराज RJ-272700211003329900/474 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
5
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
6
| मान/मानिया RJ-272700211003329900/848 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
7
| गजू/सूरजमल RJ-272700211003329900/1127 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
8
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
9
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
10
| झुमली/गोतीया RJ-272700211003329900/445 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000646
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |