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
| Dhanki(Daughter-in-Law) RJ-272700211003330000/731 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033664
| Credited |
11/07/2022
|
|
|
2
| kanku(Self) RJ-272700211003330000/1327 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033664
| Credited |
11/07/2022
|
|
|
3
| LILA(Wife) RJ-272700211003330000/1471 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033664
| Credited |
11/07/2022
|
|
|
4
| कंकू/सासीया RJ-272700211003330000/604 | ST |
टेकला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
5
| बाबरी/केसरीया RJ-272700211003330000/606 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
6
| गांगली/नाथू RJ-272700211003330000/712 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
7
| हिरकी/गोतीया RJ-272700211003330000/621 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
8
| आलकी/हिरीया RJ-272700211003330000/605 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
9
| रूपली/डाईया RJ-272700211003330000/174 | ST |
टेकला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
10
| उदीया/धुलिया RJ-272700211003330000/607 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL033664
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 7 | 9 | 9 | 0 | 10 | 9 | 9 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |