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
| शान्ता/मेगजी (Wife) RJ-272700211003329900/653 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
2
| गजराजसिंह/रामसिंह RJ-272700211003329900/1 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
3
| कंकू/नगा RJ-272700211003329900/1088 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
4
| जिल्ली/गोता RJ-272700211003329900/1095 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
5
| SAVU(Wife) RJ-272700211003329900/1352 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
6
| देवीलाल/धुलीया RJ-272700211003329900/298 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
7
| केशु/जगला RJ-272700211003329900/299 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
8
| पन्नालाल/जगला RJ-272700211003329900/300 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
9
| लीला/पुनिया RJ-272700211003329900/654 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
10
| कोदरी/धनजी RJ-272700211003329900/707 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017920
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |