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
| HOMALI(Wife) RJ-272700211003329900/1239 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
2
| keshu(Wife) RJ-272700211003329900/1412 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
3
| कंकू/कमला RJ-272700211003329900/1061 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
4
| लाडू/थावरा RJ-272700211003329900/454 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
5
| गीती/रकीया RJ-272700211003329900/667 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
6
| धुली/पालिया RJ-272700211003329900/668 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
7
| लाली/मोतिया RJ-272700211003329900/670 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
8
| कमला/पुनीया RJ-272700211003329900/1029 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
9
| BABARI(Wife) RJ-272700211003329900/1179 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
10
| SHANTU(Wife) RJ-272700211003329900/1374 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065478
| Credited |
23/04/2024
|
|
mina meena
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 7 | 10 | | | | | | | | | | | | | | |