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
| RAMILA(Wife) RJ-272700211003330000/1257 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
2
| भेरूसिंह/अनारसिंह RJ-272700211003330000/14 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
3
| वजीया/भेमा RJ-272700211003330000/763 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
4
| PUSHPENDRA SINGH(Self) RJ-272700211003330000/1522 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
5
| Or akash Chandra(Self) RJ-272700211003330000/1615 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
6
| फतेहसिंह/प़थ्विसिह RJ-272700211003330000/27 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
7
| शंकर/खेमला RJ-272700211003330000/761 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
8
| नीमा कुमारी मीणा(Sister) RJ-272700211003330000/1449 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
9
| मंगली/धुलिया RJ-272700211003330000/762 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
10
| genda(Wife) RJ-272700211003330000/1474 | ST |
टेकला
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012440
| Credited |
07/06/2024
|
|
Payal kumari meena
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |