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
| भुलकी(Wife) RJ-272700211003330000/1126 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
2
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
3
| मोतिया/मावला RJ-272700211003330000/790 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
4
| राली/लालीया RJ-272700211003330000/611 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002734
| Credited |
10/05/2024
|
|
Pramshankar
|
5
| पियंका(Daughter) RJ-272700211003330000/166 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
6
| मोती/धनीया RJ-272700211003329900/1160 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
7
| मांगली/शंकर RJ-272700211003330000/625 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
8
| TULASI(Daughter-in-Law) RJ-272700211003330000/886 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
9
| हिरकी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
10
| आलकी/हिरीया RJ-272700211003330000/605 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002734
| Credited |
09/05/2024
|
|
Pramshankar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |