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
| Priyanka(Wife) RJ-272700211003330000/1603 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
2
| Kala(Wife) RJ-272700211003330000/1612 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
3
| वालजी/लालू RJ-272700211003330000/389 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
4
| गजराज कूवर/नरपत सिह RJ-272700211003330000/1108 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
5
| कमला/नानजी RJ-272700211003330000/103 | SC |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
6
| शान्ता/शंकर RJ-272700211003330000/393 | SC |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
7
| रीना कूवर/रणजीत सिह RJ-272700211003330000/1212 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
8
| गोपालसिह/सूर्यसिह RJ-272700211003330000/28 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
9
| पवन/चतर सिह RJ-272700211003330000/767 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
10
| कलयाण सिह चौहन(Self) RJ-272700211003330000/1468 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007098
| Credited |
28/05/2024
|
|
champa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |