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
| Rajkumar meena(Self) RJ-272700211003330000/1572 | ST |
टेकला
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
2
| तुलसी(Wife) RJ-272700211003330000/1444 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
3
| कला राजीया मीणा(Wife) RJ-272700211003329900/1371 | ST |
म्याला
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
4
| अनिता(Wife) RJ-272700211003329900/1363 | ST |
म्याला
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
5
| सजु/जामला RJ-272700211003329900/349 | ST |
म्याला
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
6
| MAYA(Daughter-in-Law) RJ-272700211003329900/54 | ST |
म्याला
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL046090
| Credited |
20/02/2024
|
|
|
7
| रामू/धारीया RJ-272700211003330000/1111 | OTHER |
टेकला
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL046090
| Credited |
20/02/2024
|
|
|
8
| kanku(Wife) RJ-272700211003329900/1455 | ST |
म्याला
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL046090
| Credited |
20/02/2024
|
|
|
9
| नासकी/प्रभूलाल RJ-272700211003329900/32 | ST |
म्याला
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL046090
| Credited |
20/02/2024
|
|
|
10
| धनू/लालीया RJ-272700211003330000/386 | ST |
टेकला
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL046090
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |