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
| कमली/धूला RJ-272700211003329900/1065 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
2
| Radu RJ-272700211003329900/808 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
3
| KAMALA(Daughter-in-Law) RJ-272700211003329900/998 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
4
| SHANKER(Son) RJ-272700211003329900/674 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065486
| Credited |
24/04/2024
|
|
Motilal
|
5
| कमला/भेरा RJ-272700211003329900/863 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
6
| पारू/नानजी RJ-272700211003329900/1105 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
7
| कान्ता/केवजी RJ-272700211003329900/343 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
8
| जमना/भेरिया RJ-272700211003329900/639 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
9
| काली/लसीया RJ-272700211003329900/662 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
10
| MANI(Wife) RJ-272700211003329900/1069 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065486
| Credited |
23/04/2024
|
|
Motilal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 6 | 0 | 10 | 7 | 0 | 8 | 5 | 10 | | | | | | | | | | | | | | |