क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंकू/नानू RJ-272700211003329900/1067 | OTHER |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
2
| दामली/रमेश RJ-272700211003329900/1128 | OTHER |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
3
| मैशी/सूर्या RJ-272700211003329900/818 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
4
| HIRI(Wife) RJ-272700211003329900/1487 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2727002WL017296
| Credited |
11/06/2022
|
|
|
5
| पेम/भगवान RJ-272700211003329900/309 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
6
| लाली/कानजी RJ-272700211003329900/692 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
7
| हुज/लसीया RJ-272700211003329900/702 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL017296
| Credited |
11/06/2022
|
|
|
8
| मीर/कान्ति RJ-272700211003329900/645 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017296
| Credited |
11/06/2022
|
|
|
9
| GANGA(Wife) RJ-272700211003329900/674 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017296
| Credited |
11/06/2022
|
|
|
10
| जमना/भेरिया RJ-272700211003329900/639 | ST |
म्याला
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL017296
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 6 | 9 | 0 | 10 | 10 | 0 | 6 | 0 | | | | | | | | | | | | | | |