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
| सूरता/लाला RJ-272700211003329900/1066 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
2
| सोका/गोमना RJ-272700211003329900/650 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
3
| Gebu Devi(Daughter-in-Law) RJ-272700211003329900/705 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
4
| केसर/जगला RJ-272700211003329900/861 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
5
| सूगंध/प्रेमचन्द RJ-272700211003329900/1072 | OTHER |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
6
| कचरी/कालीया RJ-272700211003329900/677 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
7
| छत्तरसिंह/रामसिंह RJ-272700211003329900/857 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
8
| शम्भू/मदन सिह RJ-272700211003329900/896 | OTHER |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
9
| दरिया(Wife) RJ-272700211003329900/1221 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
10
| पुजि/धनिया RJ-272700211003329900/651 | ST |
म्याला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012450
| Credited |
07/06/2024
|
|
BHERU SINGH
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 8 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |