क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PARU(Wife) RJ-272700211003330000/1259 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
2
| SHANTA(Wife) RJ-272700211003330000/1319 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
3
| हिता(Wife) RJ-272700211003330000/1321 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
4
| कालुराम सोकला मीणा(Self) RJ-272700211003330000/1279 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
5
| लाडू/हिरीया RJ-272700211003330000/774 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
6
| गोरी/लालीया RJ-272700211003330000/777 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
7
| भुलकी/भेरीया RJ-272700211003330000/776 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
8
| सोकी/हिरा लाल RJ-272700211003329900/1192 | OTHER |
म्याला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
9
| भगली/धनपाल RJ-272700211003330000/500 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
10
| ganga dive(Wife) RJ-272700211003330000/1569 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |