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
| जेबु/मालिया RJ-272700211003329900/798 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
2
| VELAKI(Wife) RJ-272700211003329900/684 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
3
| आशा/केसीया RJ-272700211003329900/1104 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
4
| VIMALA(Wife) RJ-272700211003329900/1442 | ST |
म्याला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
5
| मीर/देवाजी RJ-272700211003329900/682 | ST |
म्याला
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
6
| Khema Meena(Self) RJ-272700211003329900/683 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
7
| indra(Daughter) RJ-272700211003329900/680 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | ASPUR | SBIN0031229 |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
8
| हिम्मतसिंह/मदनसिंह RJ-272700211003329900/207 | ST |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
9
| शम्भू/मदन सिह RJ-272700211003329900/896 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060829
| Credited |
20/04/2024
|
|
pushpendr
|
| कुल हाजिरी | 1 | 5 | 8 | 8 | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |