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
| Neeta meena(Self) RJ-272700211003329900/1310 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
2
| Manjuia(Wife) RJ-272700211003329900/1419 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
3
| Savita Kumari(Daughter) RJ-272700211003329900/514 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
4
| शारदा ईश्वर(Wife) RJ-272700211003329900/1250 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | ASPUR, RAJASTHAN | BARB0ASPURX |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
5
| SONIYA(Wife) RJ-272700211003329900/1342 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002626
| Credited |
10/05/2024
|
|
mangi lal
|
6
| भुलकी/लसिया RJ-272700211003329900/104 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
7
| केशू/नारायण RJ-272700211003329900/1042 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
8
| पूजी/ईश्वर RJ-272700211003329900/91 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
9
| सजु/मालिया RJ-272700211003329900/31 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
10
| कालु/धुलिया RJ-272700211003329900/40 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002626
| Credited |
09/05/2024
|
|
mangi lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 8 | 10 | 8 | 8 | 0 | 0 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |