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
| MALA(Wife) RJ-272700211003330000/1354 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
2
| MANJU(Wife) RJ-272700211003330000/1379 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
3
| भगवती(Wife) RJ-272700211003330000/1306 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
4
| MEERA(Wife) RJ-272700211003330000/1335 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
5
| kavita(Wife) RJ-272700211003330000/1336 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
6
| पार्वती(Wife) RJ-272700211003330000/1329 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
7
| शंकरलाल/लालीया RJ-272700211003330000/743 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
8
| हिरकी/डाईया RJ-272700211003330000/229 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
9
| लालकी/भैरीया RJ-272700211003330000/292 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
10
| धुली/कानीया RJ-272700211003330000/744 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 7 | 0 | | | | | | | | | | | | | | |