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
| उदा/भेरीया RJ-272700211003330000/1147 | OTHER |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
2
| नाथू/लालू RJ-272700211003330000/934 | ST |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
3
| भौपाल/प़थ्वी सिह RJ-272700211003330000/265 | ST |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL003118
| Credited |
13/05/2023
|
|
|
4
| धुलिया/हवजी RJ-272700211003330000/762 | ST |
टेकला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
5
| रूपा/कमलाशंकर RJ-272700211003330000/119 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003118
| Credited |
13/05/2023
|
|
|
6
| भेरीया/वालीया RJ-272700211003330000/80 | ST |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
7
| सजु/नाथू RJ-272700211003330000/934 | ST |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
8
| रंजना कूवर/बलवीर सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
9
| रतन/उदा RJ-272700211003330000/1147 | OTHER |
टेकला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003118
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 0 | 6 | 7 | 0 | 7 | 6 | 2 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |