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
| manju(Wife) RJ-272700211003330000/1448 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
2
| MAHENDRASINGH(Self) RJ-272700211003330000/1517 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
3
| तुलसी(Wife) RJ-272700211003330000/1444 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002632
| Credited |
10/05/2024
|
|
gotam lal
|
4
| kavita(Wife) RJ-272700211003330000/1336 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
5
| Tina(Wife) RJ-272700211003330000/1272 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
6
| कमली/भैरीया RJ-272700211003330000/198 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
7
| धनू/लालीया RJ-272700211003330000/386 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
8
| जसु कुवर/हिम्मत सिह RJ-272700211003330000/1021 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
9
| भगवती/नटवर सिह RJ-272700211003330000/825 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
10
| देवली/केशिया RJ-272700211003330000/929 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |