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
| शांता कमलेश(Wife) RJ-272700211003330000/1554 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
2
| हकरी/कमलाशंकर RJ-272700211003330000/1142 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
3
| कमली/लालीया RJ-272700211003330000/587 | ST |
टेकला
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
4
| कालु/कालीया RJ-272700211003330000/599 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
5
| जोमली/खानीया RJ-272700211003330000/294 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
6
| रूपी/धूलीया RJ-272700211003330000/380 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
7
| गोती/खातीया RJ-272700211003330000/490 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
8
| शारदा/मांगीलाल RJ-272700211003330000/499 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
9
| मगदू/हिरीया RJ-272700211003330000/1208 | OTHER |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
10
| कालु(Wife) RJ-272700211003330000/498 | ST |
टेकला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057799
| Credited |
19/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |