क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भेजमल/पूजीया RJ-272700211003330000/940 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056195
| Credited |
09/03/2022
|
|
|
2
| शान्ता/दलिया RJ-272700211003330000/720 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056195
| Credited |
09/03/2022
|
|
|
3
| रादकी/रूपा RJ-272700211003330000/741 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056195
| Credited |
09/03/2022
|
|
|
4
| नरेश/नाथीया RJ-272700211003330000/764 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL056195
| Credited |
09/03/2022
|
|
|
5
| राली/लालीया RJ-272700211003330000/611 | ST |
टेकला
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056195
| Credited |
09/03/2022
|
|
|
6
| नाथी/विमलप्रकाश RJ-272700211003330000/612 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056195
| Credited |
09/03/2022
|
|
|
7
| गंगा/केवला RJ-272700211003330000/710 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056195
| Credited |
09/03/2022
|
|
|
8
| manju(Wife) RJ-272700211003330000/718 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056195
| Credited |
09/03/2022
|
|
|
9
| हकरी/भेजमल RJ-272700211003330000/940 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056195
| Credited |
09/03/2022
|
|
|
10
| कडूव/केसरीमल RJ-272700211003330000/961 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056195
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |