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
| पिंका(Wife) RJ-272700211003329900/1235 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
2
| काली(Wife) RJ-272700211003329900/1537 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
3
| KANKU(Wife) RJ-272700211003329900/1232 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
4
| होमली/भेमला RJ-272700211003329900/362 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
5
| शान्ता/पेंमा RJ-272700211003329900/419 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
6
| हकरी/खानिया (Mother) RJ-272700211003329900/438 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
7
| अनदु(Wife) RJ-272700211003329900/1242 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
8
| केशु(Wife) RJ-272700211003329900/1285 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
9
| गीता(Wife) RJ-272700211003329900/1240 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
10
| प्रियंका भगजी मीणा(Wife) RJ-272700211003329900/1556 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 9 | 7 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |