क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 / रमेश(Wife) RJ-272700211003330000/937 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
2
| अनिलकुमार धनिया मीणा(Self) RJ-272700211003329900/1576 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
3
| दिनेश वजेगा(Grandson) RJ-272700211003330000/146 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
4
| जामला/गोतमा RJ-272700211003330000/176 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
5
| सनजु(Wife) RJ-272700211003329900/1509 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
6
| कमला/प्रभू RJ-272700211003329900/977 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
7
| दूदिया/भेरीया RJ-272700211003330000/965 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL088166
| Credited |
27/03/2023
|
|
|
8
| DHULI(Wife) RJ-272700211003329900/616 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
9
| भूलकी/मोतिया RJ-272700211003330000/129 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
10
| उदा/नाथीया RJ-272700211003330000/128 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088166
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |