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
| lalki(Wife) RJ-272700211003329900/1244 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
2
| TEJPAL(Self) RJ-272700211003329900/1432 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
3
| शंकरलाल/खेमराज RJ-272700211003329900/448 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
4
| शंकर/भेरीया RJ-272700211003329900/467 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
5
| Usha Kumari(Daughter) RJ-272700211003329900/474 | ST |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
6
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
7
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
8
| राजु/धुलिया RJ-272700211003329900/1027 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
9
| MOTI(Wife) RJ-272700211003329900/1238 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
10
| सजु/प्रेमशंकर RJ-272700211003329900/427 | ST |
म्याला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012426
| Credited |
07/06/2024
|
|
mangi lal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |