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
| LILA(Wife) RJ-272700211003330000/1471 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
2
| Guddi(Wife) RJ-272700211003330000/1529 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
3
| मीरा(Wife) RJ-272700211003330000/1593 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
4
| रामली/महेन्द्र RJ-272700211003330000/626 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
5
| वणजू/जैला RJ-272700211003330000/974 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
6
| उदी/नागीया RJ-272700211003330000/132 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
7
| सजू/वालीया RJ-272700211003330000/141 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
10/05/2024
|
|
KACHRU MEENA
|
8
| लाडुरामला RJ-272700211003330000/610 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
9
| सवली/केसीया RJ-272700211003330000/402 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
10
| SURYA(Self) RJ-272700211003330000/1387 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002728
| Credited |
09/05/2024
|
|
KACHRU MEENA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 7 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |