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
| RAMESH(Self) RJ-272700211003330000/1478 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
2
| PARU(Wife) RJ-272700211003330000/1259 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
3
| भगवती(Wife) RJ-272700211003330000/1306 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
4
| महेन्द्र कुमार नाथीया मीणा(Grandson) RJ-272700211003330000/224 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
5
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
6
| गौरी/वालीया RJ-272700211003330000/225 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
7
| धूली/भैरीया RJ-272700211003330000/260 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
8
| वणजु/नाथीया RJ-272700211003330000/505 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
9
| रतनी/राईया RJ-272700211003330000/586 | ST |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
10
| कांता/शंकर RJ-272700211003330000/1114 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012443
| Credited |
07/06/2024
|
|
sanjay
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |