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
| सूरता/लाला RJ-272700211003329900/1066 | OTHER |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
2
| दामली/रमेश RJ-272700211003329900/1128 | OTHER |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
3
| इन्द्रा/कमलेश RJ-272700211003329900/1013 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
4
| राधु/कमला (Wife) RJ-272700211003329900/673 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024385
| Credited |
25/06/2022
|
|
|
5
| GANGA(Wife) RJ-272700211003329900/674 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
6
| मीर/कान्ति RJ-272700211003329900/645 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
7
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
8
| काली/लसीया RJ-272700211003329900/662 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
9
| मीरा/लालू RJ-272700211003329900/308 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
10
| लीला/प्रकाश RJ-272700211003329900/864 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024385
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |