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
| पायल(Wife) RJ-272700211003329900/1579 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
2
| धुली/देवीलाल RJ-272700211003329900/298 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
3
| शंकरलाल/नाथीया RJ-272700211003329900/305 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
4
| जमना/शंकर RJ-272700211003329900/391 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
5
| नगली/धुलिया RJ-272700211003329900/656 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
6
| शंकरलाल/गांगला RJ-272700211003329900/817 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
7
| हकरी/पदमा RJ-272700211003329900/866 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
8
| रमिला(Wife) RJ-272700211003329900/1286 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002629
| Credited |
10/05/2024
|
|
Motilal
|
9
| लीला/भाणिया RJ-272700211003329900/690 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002629
| Credited |
09/05/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6 | 5 | 0 | 0 | 9 | 7 | 8 | 9 | | | | | | | | | | | | | | |