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
| रीना छगन यादव(Wife) RJ-272700211003330000/1549 | SC |
टेकला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
2
| शांता/शंकर RJ-272700211003330000/1110 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
3
| Saju(Wife) RJ-272700211003330000/1129 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
4
| निरमा(Wife) RJ-272700211003330000/1264 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
5
| गजराज कूवर/नरपत सिह RJ-272700211003330000/1108 | OTHER |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
6
| सूगना/पंकज RJ-272700211003330000/1148 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
7
| पार्वती/सौका RJ-272700211003330000/191 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
8
| गुलाबसिह/अनार सिह RJ-272700211003330000/585 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
9
| हुरज/कान्तिलाल RJ-272700211003330000/81 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
10
| बदु/रमेश RJ-272700211003330000/766 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060817
| Credited |
20/04/2024
|
|
Payal kumari meena
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |