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
| मीना / दिनेश(Wife) RJ-272700211003330000/1530 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
2
| हिता(Wife) RJ-272700211003330000/1321 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002732
| Credited |
10/05/2024
|
|
Suraj Kumari Meena
|
3
| कडूवा/धुलिया RJ-272700211003330000/501 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
4
| गांगली/कमलाली RJ-272700211003330000/588 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
5
| कालुराम सोकला मीणा(Self) RJ-272700211003330000/1279 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
6
| KANKU(Wife) RJ-272700211003330000/1333 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
10/05/2024
|
|
Suraj Kumari Meena
|
7
| पुरी/बाबुलाल RJ-272700211003330000/502 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
8
| केसु/गांगला RJ-272700211003330000/592 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
9
| कान्ता/देवजी RJ-272700211003330000/487 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
10
| अनीता/खानीया RJ-272700211003330000/1153 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002732
| Credited |
09/05/2024
|
|
Suraj Kumari Meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |