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
| धूलीया/तेजीया RJ-272700211003330000/124 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065511
| Credited |
23/04/2024
|
|
surta meena
|
2
| GORI(Wife) RJ-272700211003330000/1299 | ST |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065511
| Credited |
23/04/2024
|
|
bhagwati devi meena
|
3
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065511
| Credited |
23/04/2024
|
|
meghraj meena
|
4
| आशा प्रकाश मीणा(Wife) RJ-272700211003330000/1528 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065511
| Credited |
24/04/2024
|
|
meghraj meena
|
5
| डूंगला/केईया RJ-272700211003330000/133 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065511
| Credited |
24/04/2024
|
|
meghraj meena
|
6
| चन्दु(Wife) RJ-272700211003330000/728 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065511
| Credited |
23/04/2024
|
|
meghraj meena
|
7
| धुली/कानिया RJ-272700211003330000/828 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065511
| Credited |
23/04/2024
|
|
meghraj meena
|
8
| सजु/केइया RJ-272700211003330000/1014 | ST |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065511
| Credited |
23/04/2024
|
|
bhagwati devi meena
|
9
| कंशु/खानीया RJ-272700211003330000/724 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065511
| Credited |
23/04/2024
|
|
surta meena
|
10
| KANTA(Wife) RJ-272700211003330000/1523 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065511
| Credited |
23/04/2024
|
|
meghraj meena
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 4 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |