क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पेमली(Mother) RJ-272700211003330000/1119 | OTHER |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
2
| मोती/धनीया RJ-272700211003329900/1160 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
3
| मीरा(Wife) RJ-272700211003330000/1593 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
4
| गोती/कालिया RJ-272700211003330000/465 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
5
| DHULI(Wife) RJ-272700211003330000/1434 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
6
| मालकी/मोरीया RJ-272700211003330000/401 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
7
| मीना(Wife) RJ-272700211003330000/1253 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057792
| Credited |
19/04/2024
|
|
KACHRU MEENA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |