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
| MINA(Wife) RJ-272700211003329900/1314 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL047225
| Credited |
28/02/2024
|
|
|
2
| Kailash Kumari Meena(Wife) RJ-272700211003329900/1606 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL047225
| Credited |
28/02/2024
|
|
|
3
| Minakshi Kumari Meena(Wife) RJ-272700211003329900/882 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL047225
| Credited |
28/02/2024
|
|
|
4
| सजु /रमेश RJ-272700211003329900/1062 | OTHER |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047225
| Credited |
28/02/2024
|
|
|
5
| भगला/तेजीया RJ-272700211003329900/183 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047225
| Credited |
28/02/2024
|
|
|
6
| सुगना/उकारीया RJ-272700211003329900/233 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047225
| Credited |
29/02/2024
|
|
|
7
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047225
| Credited |
29/02/2024
|
|
|
8
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047225
| Credited |
29/02/2024
|
|
|
9
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047225
| Credited |
29/02/2024
|
|
|
10
| धारिया/राईया RJ-272700211003329900/519 | ST |
म्याला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047225
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |