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
| विमला लक्ष्मण मीणा(Wife) RJ-272700211003329900/1302 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
2
| शंकरलाल लालू मीणा(Grandfather) RJ-272700211003329900/1231 | OTHER |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
3
| फुला/भरतलाल RJ-272700211003329900/631 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
4
| केसरी/रणछोड RJ-272700211003330000/1217 | OTHER |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
5
| DEVA(Self) RJ-272700211003329900/682 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
6
| जसु/कचरा RJ-272700211003329900/794 | ST |
म्याला
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
7
| महेन्द्र/मदन सिह RJ-272700211003329900/893 | ST |
म्याला
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
8
| खूमान सिह/विजय सिह RJ-272700211003329900/1092 | OTHER |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
9
| लाला/शंकर RJ-272700211003329900/304 | ST |
म्याला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
10
| गिता/वालजी RJ-272700211003329900/390 | ST |
म्याला
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL033842
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 9 | 8 | 0 | 8 | 9 | 8 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |