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
| शंकरलाल/खेमराज RJ-272700211003329900/448 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
2
| लाडू/थावरा RJ-272700211003329900/473 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
3
| भगली/मेगा RJ-272700211003329900/480 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
4
| किकली/खेमराज RJ-272700211003329900/905 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
5
| राजु/धुलिया RJ-272700211003329900/1027 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
6
| गजू/सूरजमल RJ-272700211003329900/1127 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
7
| गौरकी/डाईया RJ-272700211003329900/25 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
8
| रकम/भगला RJ-272700211003329900/426 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
9
| सजु/प्रेमशंकर RJ-272700211003329900/427 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |