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
| दलजी/देवा RJ-272700211003329900/476 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
2
| Bheru Lal Meena(Self) RJ-272700211003329900/20 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
3
| शंकर/वक्ता RJ-272700211003329900/1011 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
4
| भेरू लाल/सासीया RJ-272700211003329900/1135 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
5
| गोपीचन्द/सासीया RJ-272700211003329900/1136 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
6
| PrakeshYADAV(Self) RJ-272700211003329900/1404 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
7
| TEJPAL(Self) RJ-272700211003329900/1432 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
8
| Chandulal meena(Self) RJ-272700211003329900/1521 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
9
| हिम्मत/शंकर RJ-272700211003329900/1011 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
10
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002738
| Credited |
09/05/2024
|
|
bansi lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |