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
| नारायणसिह/लाल सिह RJ-272700211003330000/958 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
2
| PUSHPENDRA SINGH(Self) RJ-272700211003330000/1522 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
3
| नटवर सिह RJ-272700211003330000/825 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
4
| खानीया/गांगला RJ-272700211003330000/192 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
5
| तेज/गजराज सिह RJ-272700211003330000/823 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
6
| हिम्मतसिह/लाल सिह RJ-272700211003330000/1021 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
7
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
8
| मुन्ति/शंकर सिह RJ-272700211003330000/826 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
9
| विष्णु/केसर सिह RJ-272700211003330000/942 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
10
| पुष्पा कुवर/देवील सिह RJ-272700211003330000/824 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL0006598
| Credited |
22/05/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |