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
| BHERAKI(Wife) RJ-272700211003329900/1298 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
2
| CHANDULAL(Self) RJ-272700211003329900/1424 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727002WL0006598
| Credited |
22/05/2024
|
|
bansi lal
|
3
| DEVILAL(Self) RJ-272700211003329900/1418 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
4
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
5
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
6
| कंकु(Wife) RJ-272700211003329900/1236 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
7
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
8
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
9
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
10
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |