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
| बन्सीलाल भगला मीणा(Self) RJ-272700211003329900/1391 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL007897
| Credited |
25/05/2023
|
|
|
2
| Tulasi meena(Wife) RJ-272700211003329900/1391 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
3
| प्रियंका(Wife) RJ-272700211003329900/1588 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
4
| DEVILAL(Self) RJ-272700211003329900/1418 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
5
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
6
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
7
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
8
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
9
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
10
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007897
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |