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
| Jasoda Devi(Wife) RJ-272700211003329900/1525 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PINDWAL, DIST. DUNGARPUR, RAJASTHAN | BARB0PINDWA |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
2
| कानू/राईया RJ-272700211003329900/482 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
3
| Dilip Meena(Self) RJ-272700211003329900/484 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
4
| सुकना /खातीया RJ-272700211003329900/64 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
5
| जगला/सासिया RJ-272700211003329900/881 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
6
| rupi(Wife) RJ-272700211003330000/1411 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
7
| दूर्गा/मालीया RJ-272700211003329900/1047 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
8
| कानु/देवा RJ-272700211003329900/109 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
9
| इन्द्रा गोपाीचन्द मीणा(Wife) RJ-272700211003329900/1347 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
10
| देवू(Daughter) RJ-272700211003329900/1097 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 5 | 9 | 10 | 9 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |