क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमेश मीणा(Self) RJ-272700211003330000/1493 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL095403
| Credited |
11/05/2023
|
|
|
2
| केशवलाल(Self) RJ-272700211003330000/1574 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095403
| Credited |
11/05/2023
|
|
|
3
| आशा(Wife) RJ-272700211003330000/1574 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095403
| Credited |
11/05/2023
|
|
|
4
| उर्मिला मीणा(Wife) RJ-272700211003330000/1493 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
5
| लाडू/लसीया RJ-272700211003330000/194 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
6
| हर्षा/लक्ष्मण RJ-272700211003330000/1150 | OTHER |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
A
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
7
| कान्ता/रमेश RJ-272700211003330000/760 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
8
| अणई/नगजी RJ-272700211003330000/197 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
9
| कमला/देवीलाल RJ-272700211003330000/182 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
10
| केसर/मावला RJ-272700211003330000/387 | ST |
टेकला
|
X
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095403
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |