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
| Sanjay Kalal(Brother) RJ-272700211003329900/1362 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
2
| गोती/गोतिया RJ-272700211003329900/928 | ST |
म्याला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
3
| HIRI(Wife) RJ-272700211003329900/1487 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
4
| गोतिया/देवजी RJ-272700211003329900/928 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
5
| केसीया/पासीया RJ-272700211003329900/1104 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
6
| SAVU(Wife) RJ-272700211003329900/1352 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
7
| Kamlesh Kumar Meena(Husband) RJ-272700211003329900/1352 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
8
| GANGA(Wife) RJ-272700211003329900/674 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
9
| सवीता देवी/नरेश कुमार RJ-272700211003329900/814 | OTHER |
म्याला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
10
| CHAGAN(Self) RJ-272700211003329900/1487 | ST |
म्याला
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012488
| Credited |
07/06/2024
|
|
pushpendr
|
| कुल हाजिरी | 0 | 6 | 10 | 8 | 9 | 10 | 7 | 0 | 8 | 6 | 9 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |