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
| RAMILA(Wife) RJ-272700211003330000/1257 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
2
| शंकरलाल कालीया मीणा(Self) RJ-272700211003330000/1266 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
3
| Saju(Wife) RJ-272700211003330000/1129 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
4
| DURGA(Wife) RJ-272700211003330000/1473 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
5
| rajendra singh(Self) RJ-272700211003330000/1571 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
6
| कला शंकरलाल मीणा(Wife) RJ-272700211003330000/1266 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007914
| Credited |
25/05/2023
|
|
|
7
| NARAYAN(Self) RJ-272700211003330000/1472 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007914
| Credited |
25/05/2023
|
|
|
8
| सविता लक्ष्मण मीणा(Wife) RJ-272700211003330000/1278 | OTHER |
टेकला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007914
| Credited |
25/05/2023
|
|
|
9
| अलकु/वजीया RJ-272700211003330000/763 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007914
| Credited |
25/05/2023
|
|
|
10
| मंगली/धुलिया RJ-272700211003330000/762 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007914
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 7 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |