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
| मावा/थावरा (Husband) RJ-272700211003329900/1026 | ST |
म्याला
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
2
| चम्पा/मावा (Wife) RJ-272700211003329900/1026 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
3
| चौखी/हिरालाल RJ-272700211003329900/678 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
4
| मीर/देवाजी RJ-272700211003329900/682 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
5
| काली/देवजी RJ-272700211003329900/687 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
6
| धारजी/भेमजी RJ-272700211003329900/695 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
7
| जसु/कचरा RJ-272700211003329900/794 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
8
| indra(Daughter) RJ-272700211003329900/680 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | ASPUR | SBIN0031229 |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
9
| मोती/नानू RJ-272700211003329900/1102 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
10
| लक्ष्मण/देवी सिह RJ-272700211003329900/927 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024012
|
|
|
|
Geeta kumari meena
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |