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
| MALA(Wife) RJ-272700211003330000/1354 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
2
| सूर्या मानाराम(Wife) RJ-272700211003330000/1555 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
3
| manaram meena(Self) RJ-272700211003330000/1569 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
4
| लेम्बिया/भेमा RJ-272700211003330000/247 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
5
| SURAJMAL(Self) RJ-272700211003330000/1332 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
6
| Maya Kumari(Daughter) RJ-272700211003330000/496 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
7
| Narayan Kumar Meena(Brother) RJ-272700211003330000/503 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
8
| लक्ष्मणलाल(Father) RJ-272700211003330000/504 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
9
| झूमली/भेरीया RJ-272700211003330000/80 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |