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
| धनिया/अमरा RJ-272700211003329900/651 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
2
| SHANKER(Son) RJ-272700211003329900/674 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
3
| हिरालाल/थावरा RJ-272700211003329900/678 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
4
| पुजा/वेलिया RJ-272700211003329900/691 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
5
| भेरा/अमरा RJ-272700211003329900/805 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
6
| KamlaYadav(Wife) RJ-272700211003329900/1477 | SC |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
7
| उदा(Son) RJ-272700211003329900/928 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
8
| उकी/शंकरलाल RJ-272700211003329900/305 | ST |
म्याला
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033842
| Credited |
11/07/2022
|
|
|
9
| सवीता देवी/नरेश कुमार RJ-272700211003329900/814 | OTHER |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033842
| Credited |
11/07/2022
|
|
|
10
| लक्ष्मी/पुनिया RJ-272700211003329900/860 | ST |
म्याला
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033842
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |