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
| वीकली/केईया RJ-272700211003330000/243 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052937
| Credited |
03/03/2022
|
|
|
2
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052937
| Credited |
03/03/2022
|
|
|
3
| रकम/जेला RJ-272700211003330000/615 | ST |
टेकला
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052937
| Credited |
03/03/2022
|
|
|
4
| शान्ता/दलिया RJ-272700211003330000/720 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052937
| Credited |
03/03/2022
|
|
|
5
| बाबरीया/कानीया RJ-272700211003330000/734 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052937
| Credited |
03/03/2022
|
|
|
6
| केशु/रूपा RJ-272700211003330000/950 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052937
| Credited |
03/03/2022
|
|
|
7
| बदू/लकमा RJ-272700211003330000/321 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052937
| Credited |
03/03/2022
|
|
|
8
| नगली/वेजीया RJ-272700211003330000/613 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052937
| Credited |
03/03/2022
|
|
|
9
| तुलसी/वदीया RJ-272700211003330000/244 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052937
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |