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
| शान्ता/दलिया RJ-272700211003330000/720 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022930
| Credited |
11/08/2021
|
|
|
2
| वणजु/हिरीया RJ-272700211003329900/608 | ST |
म्याला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022930
| Credited |
11/08/2021
|
|
|
3
| थावरी(Wife) RJ-272700211003330000/1389 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022930
| Credited |
11/08/2021
|
|
|
4
| लसु/रमेश RJ-272700211003330000/602 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022930
| Credited |
11/08/2021
|
|
|
5
| लाडुरामला RJ-272700211003330000/610 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
6
| केशु/रूपा RJ-272700211003330000/950 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
7
| सजु/नगजी RJ-272700211003330000/727 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
8
| कचरी/रकिया RJ-272700211003330000/979 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
9
| कंकु/शंकर RJ-272700211003330000/722 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
10
| रामला/नाथीया RJ-272700211003330000/610 | ST |
टेकला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022930
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |