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
| RAMILA(Wife) RJ-272700211003330000/1257 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
2
| heera(Self) RJ-272700211003330000/1129 | OTHER |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
3
| उर्मिला मीणा(Wife) RJ-272700211003330000/1493 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
4
| सविता लक्ष्मण मीणा(Wife) RJ-272700211003330000/1278 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
5
| अलकु/वजीया RJ-272700211003330000/763 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
6
| Raju/pujiya RJ-272700211003330000/756 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
7
| अणई/नगजी RJ-272700211003330000/197 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
8
| MONIKA(Daughter-in-Law) RJ-272700211003330000/761 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |