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
| MANAKI(Wife) RJ-272700211003330000/1445 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
2
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
3
| बाबरीया/कानीया RJ-272700211003330000/734 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
4
| केसीया/भैरीया RJ-272700211003330000/169 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
5
| अमरी(Wife) RJ-272700211003330000/1615 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
6
| डूंगला/केईया RJ-272700211003330000/133 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
7
| नगली/रतना RJ-272700211003330000/344 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
8
| सजु/नगजी RJ-272700211003330000/727 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
9
| पालु/वेलीया RJ-272700211003330000/318 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
10
| रकम/हिरीया RJ-272700211003330000/155 | ST |
टेकला
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007054
| Credited |
28/05/2024
|
|
bhagwati devi meena
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |