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
| प्रेमचंद/कानिया RJ-272700211003330000/902 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
2
| DINESH KUMAR(Son) RJ-272700211003330000/1408 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
3
| नगली/भोजीया RJ-272700211003330000/956 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
4
| गोती/तिकमा RJ-272700211003330000/76 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
5
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
6
| सुमली/धुलेश्वर RJ-272700211003329900/581 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
7
| जमना/महेन्द्र RJ-272700211003330000/1053 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
8
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
9
| अण्दु/बाबरीया RJ-272700211003330000/878 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
10
| गीता/कालीया RJ-272700211003330000/941 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002739
| Credited |
09/05/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 10 | 7 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |