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
| LALIYA(Self) RJ-272700211003329900/1438 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
2
| नाथु/वेणीया RJ-272700211003329900/410 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
3
| SANTOSH(Wife) RJ-272700211003329900/1376 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
4
| पुरकी/नाथिया RJ-272700211003329900/410 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
5
| पुर/मानिया RJ-272700211003329900/930 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
6
| Lila(Wife) RJ-272700211003329900/1245 | OTHER |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
7
| KALURAM(Self) RJ-272700211003329900/1377 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060833
| Credited |
20/04/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |