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
| होमली(Wife) RJ-272700211003330000/1317 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL051336
| Credited |
25/03/2024
|
|
|
2
| लालकी/पेमीया RJ-272700211003330000/297 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
3
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
4
| रामु/लेम्बिया RJ-272700211003330000/596 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
5
| जालकी/गंगाशंकर RJ-272700211003330000/494 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
6
| शारदा/मांगीलाल RJ-272700211003330000/499 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
7
| भगली/धनपाल RJ-272700211003330000/500 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
8
| सीमा(Wife) RJ-272700211003330000/1334 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
9
| मीना(Wife) RJ-272700211003330000/1337 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
10
| कालु(Wife) RJ-272700211003330000/498 | ST |
टेकला
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051336
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |