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
| शंकर/भेरीया RJ-272700211003329900/467 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
2
| PRABHULAL(Self) RJ-272700211003329900/1447 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
3
| तेजकी/अमरा RJ-272700211003329900/440 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
4
| तुलसी/केशा RJ-272700211003329900/447 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
5
| केसु/कानिया RJ-272700211003329900/46 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
6
| केशु/केशिया RJ-272700211003329900/742 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
7
| पूजी/दलिया RJ-272700211003329900/8 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
8
| सजु/शंकर RJ-272700211003329900/845 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
9
| लसु/देवीलाल RJ-272700211003329900/1032 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
10
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |