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
| अमरिया/केशिया RJ-272700211003329900/451 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088157
| Credited |
30/03/2023
|
|
|
2
| Manisha(Daughter) RJ-272700211003329900/453 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088157
| Credited |
31/03/2023
|
|
|
3
| जुमा/नगला RJ-272700211003329900/47 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
4
| रमिला/पूजीया RJ-272700211003329900/479 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
5
| राजु/रामला RJ-272700211003329900/635 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
6
| मालकी/धुलिया RJ-272700211003329900/636 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
7
| फलु/धनिया RJ-272700211003329900/643 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
8
| धुली/पालिया RJ-272700211003329900/668 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
9
| रामु/पुनिया RJ-272700211003329900/796 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
10
| राजु/कन्हैयालाल RJ-272700211003329900/513 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088157
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 0 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |