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
| काली(Wife) RJ-272700211003329900/1537 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012409
| Credited |
26/05/2022
|
|
|
2
| शान्ता/मोतीया RJ-272700211003329900/439 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012409
| Credited |
26/05/2022
|
|
|
3
| धापु/देवजी RJ-272700211003329900/478 | ST |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012409
| Credited |
26/05/2022
|
|
|
4
| रमिला/पूजीया RJ-272700211003329900/479 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
5
| dhuli(Wife) RJ-272700211003329900/481 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
6
| हिम्मत/शंकर RJ-272700211003329900/1011 | ST |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
7
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
8
| माया/लालजी RJ-272700211003329900/457 | SC |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
9
| जमना/शंकर RJ-272700211003329900/460 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
10
| देवली/हवजी RJ-272700211003329900/462 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012409
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |