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
| हवजी/हुरजी RJ-272700211003329900/462 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
2
| भगजी वेलीया मीणा(Self) RJ-272700211003329900/1556 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
3
| Hemlata(Wife) RJ-272700211003329900/1566 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
4
| Naresh Yadav(Self) RJ-272700211003329900/1608 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
5
| कालिया(Self) RJ-272700211003329900/1242 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
6
| Champri(Wife) RJ-272700211003329900/1527 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
7
| अमरिया/केशिया RJ-272700211003329900/451 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
8
| चौकी/पूजीया RJ-272700211003329900/461 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
9
| सुरजा/वजीया RJ-272700211003329900/406 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
10
| देवली/हवजी RJ-272700211003329900/462 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 8 | 10 | 0 | 5 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |