क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Gatiya meena(Husband) RJ-272700211003329900/1436 | ST |
म्याला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL044027
| Credited |
24/11/2023
|
|
|
2
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL044027
| Credited |
24/11/2023
|
|
|
3
| Gitanjali(Wife) RJ-272700211003329900/1521 | ST |
म्याला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL044027
| Credited |
24/11/2023
|
|
|
4
| Geeta Devi(Wife) RJ-272700211003329900/364 | ST |
म्याला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL044027
| Credited |
24/11/2023
|
|
|
5
| हिम्मतसिह/लाल सिह RJ-272700211003330000/1021 | ST |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL044027
| Credited |
24/11/2023
|
|
|
6
| कमला/नानजी RJ-272700211003330000/103 | SC |
टेकला
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL044027
| Credited |
24/11/2023
|
|
|
7
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL044027
| Credited |
24/11/2023
|
|
|
8
| पारू/मान RJ-272700211003330000/1151 | OTHER |
टेकला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL044027
| Credited |
24/11/2023
|
|
|
9
| जसु कुवर/हिम्मत सिह RJ-272700211003330000/1021 | ST |
टेकला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL044027
| Credited |
24/11/2023
|
|
|
10
| Suresh Kumar(Self) RJ-272700211003329900/364 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL044027
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |