क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LALIYA(Self) RJ-272700211003329900/1438 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
2
| शांती/देवजी RJ-272700211003329900/1057 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
3
| इन्द्रा/लसीया RJ-272700211003329900/1138 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
4
| गेदीयामीणा/हीरीया RJ-272700211003329900/363 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
5
| पुरकी/नाथिया RJ-272700211003329900/410 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
6
| वालकी/बाबरीया RJ-272700211003329900/437 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
7
| हकरी/खानिया (Mother) RJ-272700211003329900/438 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
8
| पुजकी/लालिया RJ-272700211003329900/459 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
9
| जमना/शंकर RJ-272700211003329900/460 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
10
| Lila(Wife) RJ-272700211003329900/1245 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |