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
| हिरीया/तेजीया RJ-272700211003330000/155 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
2
| धूलीया/तेजीया RJ-272700211003330000/124 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
3
| Kesu(Wife) RJ-272700211003330000/1583 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
4
| बदू/लकमा RJ-272700211003330000/321 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
5
| कचरी/रकिया RJ-272700211003330000/979 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
6
| झुपली/लाललिया RJ-272700211003330000/725 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
7
| genda(Wife) RJ-272700211003330000/1474 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002733
| Credited |
09/05/2024
|
|
meghraj meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |