क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Banshi Lal Meena(Son) RJ-272700211003330000/227 | ST |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065479
| Credited |
24/04/2024
|
|
sanjay
|
2
| राजु/धूलीया RJ-272700211003330000/231 | ST |
टेकला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
3
| देवू/केशीया RJ-272700211003330000/381 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
4
| होमल नारायण मीणा(Wife) RJ-272700211003330000/41 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
5
| शारदा/मांगीलाल RJ-272700211003330000/499 | ST |
टेकला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
6
| प्रेम/भगला RJ-272700211003330000/230 | ST |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
7
| शान्ता/शंकर RJ-272700211003330000/393 | SC |
टेकला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
8
| मेंगु/वालीया RJ-272700211003330000/495 | ST |
टेकला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
9
| रामू/नाथू RJ-272700211003330000/496 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
10
| केसर/मावला RJ-272700211003330000/387 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065479
| Credited |
23/04/2024
|
|
sanjay
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |