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
| Tulasi meena(Wife) RJ-272700211003329900/1391 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL030863
| Credited |
25/08/2023
|
|
|
2
| कन्या शान्तीलाल मीणा(Wife) RJ-272700211003329900/1405 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL030863
| Credited |
25/08/2023
|
|
|
3
| lalki(Wife) RJ-272700211003329900/1244 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL030863
| Credited |
25/08/2023
|
|
|
4
| CHANDULAL(Self) RJ-272700211003329900/1424 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727002WL030863
| Credited |
25/08/2023
|
|
|
5
| KALU(Wife) RJ-272700211003329900/1382 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL030863
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |