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
| चम्पा(Self) RJ-272700211003329900/1372 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065482
| Credited |
24/04/2024
|
|
bansi lal
|
2
| केशु/केशिया RJ-272700211003329900/742 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
3
| शान्ता/कालुराम RJ-272700211003329900/1034 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
4
| वेणकी/नारिया RJ-272700211003329900/851 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
5
| शंकर/भेरिया RJ-272700211003329900/845 | ST |
म्याला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
24/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 0 | 0 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |