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
| मेगू/लालीया RJ-272700211003330000/242 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003281
| Credited |
13/05/2023
|
|
|
2
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL003281
| Credited |
13/05/2023
|
|
|
3
| होलीया/वजीया RJ-272700211003330000/793 | ST |
टेकला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL003281
| Credited |
13/05/2023
|
|
|
4
| गोती(Wife) RJ-272700211003330000/1267-A | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003281
| Credited |
13/05/2023
|
|
|
5
| उदी/स्पा RJ-272700211003330000/619 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
6
| लालु/पाचीया RJ-272700211003330000/711 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
7
| कमली/खेतीया RJ-272700211003330000/143 | ST |
टेकला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
8
| हिरकी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
9
| कंशु/खानीया RJ-272700211003330000/724 | ST |
टेकला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
10
| लालू/रूप लाल RJ-272700211003330000/1165 | OTHER |
टेकला
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003281
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |