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
| गीता शंकरलाल मीणा(Wife) RJ-272700211003329900/1231 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
A
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
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2
| JAYA(Wife) RJ-272700211003329900/1488 | ST |
म्याला
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A
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P
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P
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A
|
A
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P
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A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
3
| फुला/भरतलाल RJ-272700211003329900/631 | ST |
म्याला
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A
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P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
4
| जसु/रूपजी RJ-272700211003329900/689 | ST |
म्याला
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
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5
| थावरी/हिरीया RJ-272700211003329900/801 | ST |
म्याला
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
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|
6
| महिपाल/मदन सिह RJ-272700211003329900/899 | ST |
म्याला
|
A
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P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
7
| वालजी/मोंगा RJ-272700211003329900/390 | ST |
म्याला
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A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
8
| MIRA(Wife) RJ-272700211003329900/1265 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
9
| कमु(Wife) RJ-272700211003329900/652 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
10
| मीर/कान्ति RJ-272700211003329900/645 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060829
| Credited |
20/04/2024
|
|
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| कुल हाजिरी | 2 | 10 | 10 | 8 | 8 | 10 | 0 | 9 | 10 | 10 | 8 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |