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
| रमेश/नाथू RJ-272700211003330000/760 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
2
| नरेश/नाथीया RJ-272700211003330000/764 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
3
| DURGA(Wife) RJ-272700211003330000/1473 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
4
| Sunil Kumar Meena(Self) RJ-272700211003330000/1646 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
5
| mahendhra(Self) RJ-272700211003330000/1449 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
6
| NARAYAN(Self) RJ-272700211003330000/1472 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
7
| हुकी/देवा RJ-272700211003330000/765 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
8
| Raju/pujiya RJ-272700211003330000/756 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
9
| बदु/भेमा RJ-272700211003330000/757 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
10
| कडूवा/तेजिया RJ-272700211003330000/759 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057802
| Credited |
19/04/2024
|
|
Payal kumari meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |