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
| Kalpesh Kumar Meena(Self) RJ-272700211003329900/67 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065482
| Credited |
24/04/2024
|
|
bansi lal
|
2
| DEVILAL(Self) RJ-272700211003329900/1418 | 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
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
anita meena
|
4
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
5
| गोती/धनिया RJ-272700211003329900/36 | 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
|
6
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
7
| देवली(Wife) RJ-272700211003329900/408 | 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
|
8
| राजु/सासिया RJ-272700211003329900/470 | 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
|
9
| रोड्की/नाथुलाल RJ-272700211003329900/71 | 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
|
10
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 6 | 0 | 10 | 6 | 8 | 0 | 0 | 8 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |