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
| खेमराज(Self) RJ-272700211003329900/1295 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
2
| नरेश अमरू मीणा(Self) RJ-272700211003329900/1263 | ST |
म्याला
|
A
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P
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
3
| गोती/गोतिया RJ-272700211003329900/928 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
4
| शातीलाल/शंकरलाल RJ-272700211003329900/816 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
5
| पुनिया/थावरा RJ-272700211003329900/694 | ST |
म्याला
|
P
|
A
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
6
| गोतिया/देवजी RJ-272700211003329900/928 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
7
| सूर्या(Self) RJ-272700211003329900/1214 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
8
| अम्बालाल/शंकरलाल RJ-272700211003329900/648 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
9
| माया/अम्बालाल RJ-272700211003329900/648 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
10
| गीतादेवी/शांतीलाल RJ-272700211003329900/816 | ST |
म्याला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL000119
| Credited |
29/04/2024
|
|
pushpendr
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |