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
| Kamlesh Kumar Meena(Son) RJ-272700211003329900/111 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL036815
| Credited |
23/09/2023
|
|
|
2
| Narendra Kumar Meena(Son) RJ-272700211003329900/1171 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL036815
| Credited |
23/09/2023
|
|
|
3
| PANKAJ(Self) RJ-272700211003329900/1508 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL036815
| Credited |
23/09/2023
|
|
|
4
| सूगना/नाथू RJ-272700211003329900/1045 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL036815
| Credited |
23/09/2023
|
|
|
5
| Pankaj Meena(Self) RJ-272700211003330000/954 | ST |
टेकला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL036815
| Credited |
23/09/2023
|
|
|
6
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL036815
| Credited |
23/09/2023
|
|
|
7
| पारू/भगला RJ-272700211003329900/33 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL036815
| Credited |
23/09/2023
|
|
|
8
| जीवली/हकरीया RJ-272700211003329900/43 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL036815
| Credited |
23/09/2023
|
|
|
9
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL036815
| Credited |
23/09/2023
|
|
|
10
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL036815
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 6 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |