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
| ratni(Wife) RJ-272700211003330000/1413 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
2
| नाथी/कालिया RJ-272700211003330000/400 | ST |
टेकला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
3
| गोती/नाथू RJ-272700211003330000/827 | ST |
टेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
4
| कालु/गुन्दिया RJ-272700211003330000/150 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
KACHRU MEENA
|
5
| जालकि(Wife) RJ-272700211003330000/1125 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
6
| चोकली/राजमल RJ-272700211003330000/1162 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
7
| हिरकी/धूलीया RJ-272700211003330000/124 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
8
| झुपली/लाललिया RJ-272700211003330000/725 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
9
| भूरी/नाथीया RJ-272700211003330000/329 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060803
| Credited |
20/04/2024
|
|
bhagwati devi meena
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | 5 | 8 | 6 | 5 | 8 | 0 | 3 | | | | | | | | | | | | | | |