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
| कमला(Wife) RJ-272700211003329900/1256 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
28/10/2021
|
|
|
2
| राधकी/हिरीया RJ-272700211003330000/212 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
3
| कमली/गांगला RJ-272700211003330000/211 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
4
| MAYA(Wife) RJ-272700211003329900/1296 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
5
| रतनी लखमा मीणा(Wife) RJ-272700211003329900/1373 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
6
| धनकी/भगला RJ-272700211003329900/75 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026207
| Credited |
29/10/2021
|
|
|
7
| जुमली/गोंतियस RJ-272700211003330000/945 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
28/10/2021
|
|
|
8
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
28/10/2021
|
|
|
9
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
28/10/2021
|
|
|
10
| वरदा/जामला RJ-272700211003330000/210 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026207
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |