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
| कंकू/नानू RJ-272700211003329900/1067 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
2
| तुलसी कान्तीलाल मीणा(Wife) RJ-272700211003329900/1283 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
3
| रादु/लकमा RJ-272700211003329900/341 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
4
| Radu RJ-272700211003329900/808 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
5
| मैशी/सूर्या RJ-272700211003329900/818 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
6
| रतन/सुरेश RJ-272700211003329900/919 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
7
| KAMALA(Daughter-in-Law) RJ-272700211003329900/998 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
8
| इन्द्रा/कमलेश RJ-272700211003329900/1013 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
9
| गंगा/गोतम RJ-272700211003329900/862 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
10
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007090
| Credited |
28/05/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |