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
| ASHA(Wife) RJ-272700211003330000/1426 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
2
| देवीलाल/नाथीया RJ-272700211003330000/296 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
3
| दुर्गा देवी(Wife) RJ-272700211003330000/1539 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
4
| भालू/शंकरलाल RJ-272700211003330000/189 | ST |
टेकला
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
5
| कालकी/देवीलाल RJ-272700211003330000/488 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
6
| चौकली/पिथिया RJ-272700211003330000/510 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
7
| वणजू/शंकर RJ-272700211003330000/1143 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
8
| केशु/हिरीया RJ-272700211003330000/597 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
9
| कंकू/नानीया RJ-272700211003330000/491 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
10
| भेरकी/मानीया RJ-272700211003330000/293 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL060823
| Credited |
20/04/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 0 | 6 | 6 | 4 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |