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
| HIRALAL(Self) RJ-272700211003330000/1268 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
2
| कमला(Wife) RJ-272700211003329900/1256 | ST |
म्याला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
3
| SHARADA(Wife) RJ-272700211003329900/1343 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
4
| हकरी/दलिया RJ-272700211003329900/52 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
5
| कमली/गांगला RJ-272700211003330000/211 | ST |
टेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
6
| जगल/देवजी RJ-272700211003330000/871 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
7
| तेजकी/गोपीचन्द RJ-272700211003329900/924 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
8
| नाथिया/देलिया RJ-272700211003329900/520 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
9
| जुमली/गोंतियस RJ-272700211003330000/945 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
10
| पारू/जगला RJ-272700211003330000/871 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060826
| Credited |
20/04/2024
|
|
varsha meena
|
| कुल हाजिरी | 8 | 9 | 10 | 7 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |