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
| इन्द्रा/लालजी RJ-272700211003329900/1064 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
24/04/2024
|
|
Motilal
|
2
| कंकू/नानू RJ-272700211003329900/1067 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
3
| कमलेश/धनजी RJ-272700211003329900/1013 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
4
| इन्द्रा/कमलेश RJ-272700211003329900/1013 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
5
| रादु/लकमा RJ-272700211003329900/341 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
6
| मैशी/सूर्या RJ-272700211003329900/818 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
7
| खेमला/पालिया RJ-272700211003329900/672 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
8
| गंगा/गोतम RJ-272700211003329900/862 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
9
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
10
| Surata(Wife) RJ-272700211003329900/1552 | ST |
म्याला
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 5 | 6 | | | | | | | | | | | | | | |