क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पियका(Wife) RJ-272700211003330000/1390 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
2
| खानु(Wife) RJ-272700211003330000/1538 | OTHER |
टेकला
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
3
| भेरा/वालिया RJ-272700211003330000/1009 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065476
| Credited |
24/04/2024
|
|
KACHRU MEENA
|
4
| झुमली/भेरा RJ-272700211003330000/1009 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
5
| बाबरी/केसरीया RJ-272700211003330000/606 | ST |
टेकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
6
| लाडुरामला RJ-272700211003330000/610 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
7
| नाथी/सुरीया RJ-272700211003330000/738 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
8
| मालकी/मोरीया RJ-272700211003330000/401 | ST |
टेकला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
9
| उदीया/धुलिया RJ-272700211003330000/607 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065476
| Credited |
23/04/2024
|
|
KACHRU MEENA
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 6 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |