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
| bhulaki(Wife) RJ-272700211003330000/1330 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
2
| मीना / दिनेश(Wife) RJ-272700211003330000/1530 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
3
| सूर्या मानाराम(Wife) RJ-272700211003330000/1555 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
4
| लेम्बिया/भेमा RJ-272700211003330000/247 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
5
| गांगली/कमलाली RJ-272700211003330000/588 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
6
| वक्तु अण्दा मीणाा(Mother) RJ-272700211003330000/87 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
7
| धूली/बाबरीया RJ-272700211003330000/1139 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
8
| पुरी/बाबुलाल RJ-272700211003330000/502 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
9
| अनीता/खानीया RJ-272700211003330000/1153 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
10
| कान्ता/देवजी RJ-272700211003330000/487 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |