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
| दुर्गा देवी(Wife) RJ-272700211003330000/1539 | OTHER |
टेकला
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
2
| धूली/बाबरीया RJ-272700211003330000/1139 | OTHER |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
3
| कमली/लालीया RJ-272700211003330000/587 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
4
| शारदा/मांगीलाल RJ-272700211003330000/499 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
5
| मोती/नाथू RJ-272700211003330000/1146 | OTHER |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
6
| सीमा(Wife) RJ-272700211003330000/1334 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
7
| भेरकी/मानीया RJ-272700211003330000/293 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
8
| कडुवा/उदीया RJ-272700211003330000/507 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
9
| कांता/कानीया RJ-272700211003330000/1109 | OTHER |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
10
| कालु(Wife) RJ-272700211003330000/498 | ST |
टेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007033
| Credited |
28/05/2024
|
|
Suraj Kumari Meena
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |