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
| heera(Self) RJ-272700211003330000/1129 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052923
| Credited |
30/03/2022
|
|
|
2
| कलपना(Wife) RJ-272700211003330000/1567 | SC |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052923
| Credited |
03/03/2022
|
|
|
3
| रमेश/नाथू RJ-272700211003330000/760 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052923
| Credited |
03/03/2022
|
|
|
4
| mahendhra(Self) RJ-272700211003330000/1449 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
5
| बदु/भेमा RJ-272700211003330000/757 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
6
| कडूवा/तेजिया RJ-272700211003330000/759 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
7
| होमी/नरेश कुमार RJ-272700211003330000/764 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
8
| हुकी/देवा RJ-272700211003330000/765 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
9
| मावला/गांगजी RJ-272700211003330000/387 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
10
| MONIKA(Daughter-in-Law) RJ-272700211003330000/761 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052923
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |