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
| AASHA(Wife) RJ-272700211003330000/1420 | ST |
टेकला
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
2
| Manjula Damor(Wife) RJ-272700211003330000/1611 | OTHER |
टेकला
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
3
| महेन्द्र कुमार नाथीया मीणा(Grandson) RJ-272700211003330000/224 | ST |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
4
| कडूवा/धुलिया RJ-272700211003330000/501 | ST |
टेकला
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
5
| कन्हैयालाल / देवला मीणा(Self) RJ-272700211003330000/590 | ST |
टेकला
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
6
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
7
| गोती/देवजी RJ-272700211003330000/600 | ST |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
8
| कडुवा/वजीया RJ-272700211003330000/627 | ST |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
9
| जोमली/भेमजी RJ-272700211003330000/591 | ST |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
10
| कांता/शंकर RJ-272700211003330000/1114 | OTHER |
टेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 10 | 0 | 10 | 6 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |