क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GANGALI(Wife) RJ-272700211003329900/450 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
2
| पिंका(Wife) RJ-272700211003329900/1235 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
3
| सूर्या गोपाल(Wife) RJ-272700211003329900/1550 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
4
| नारायण/अमरीया RJ-272700211003329900/1137 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
5
| KANKU(Wife) RJ-272700211003329900/1232 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
6
| लालकी(Wife) RJ-272700211003329900/1241 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
7
| होमली/भेमला RJ-272700211003329900/362 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
8
| शान्ता/पेंमा RJ-272700211003329900/419 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
9
| कान्ता/पुनिया RJ-272700211003329900/422 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
10
| धापु/दलजी RJ-272700211003329900/476 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |