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
| लसीया/हूरजी RJ-272700211003329900/1193 | OTHER |
म्याला
|
A
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P
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P
|
A
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P
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P
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P
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P
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P
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A
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A
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P
|
P
|
P
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P
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11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007910
| Credited |
25/05/2023
|
|
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2
| भेरु(Wife) RJ-272700211003329900/1406 | ST |
म्याला
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A
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007910
| Credited |
25/05/2023
|
|
|
3
| NARENDRA(Self) RJ-272700211003329900/1490 | ST |
म्याला
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A
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P
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P
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A
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P
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P
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P
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P
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P
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A
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A
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P
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A
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P
|
P
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10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007910
| Credited |
25/05/2023
|
|
|
4
| आलिया/चोखला RJ-272700211003329900/444 | ST |
म्याला
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A
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
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P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007910
| Credited |
25/05/2023
|
|
|
5
| कालु/आलिया RJ-272700211003329900/444 | ST |
म्याला
|
A
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
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P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
|
6
| गीती/रकीया RJ-272700211003329900/667 | ST |
म्याला
|
A
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P
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P
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A
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P
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P
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P
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P
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P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
|
7
| लाली/मोतिया RJ-272700211003329900/670 | ST |
म्याला
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A
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
|
8
| रंकू/गांगला RJ-272700211003329900/412 | ST |
म्याला
|
A
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P
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P
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A
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P
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P
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P
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P
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P
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A
|
A
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P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
|
9
| अनिता/धुलिया RJ-272700211003329900/428 | ST |
म्याला
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A
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P
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P
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A
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P
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P
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P
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P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
|
10
| tulasi(Wife) RJ-272700211003329900/1446 | ST |
म्याला
|
A
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P
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P
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A
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P
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P
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P
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P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007910
| Credited |
25/05/2023
|
|
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| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |