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
| पायल(Wife) RJ-272700211003329900/1579 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
2
| दामली/रमेश RJ-272700211003329900/1128 | OTHER |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
3
| कमलेश कुमार / देवीलाल मीणा(Self) RJ-272700211003329900/1260 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
4
| LATA(Wife) RJ-272700211003329900/1385 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065495
| Credited |
24/04/2024
|
|
Motilal
|
5
| केशु/जगला RJ-272700211003329900/299 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065495
| Credited |
24/04/2024
|
|
Motilal
|
6
| पुजी/नगला RJ-272700211003329900/304 | ST |
म्याला
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
7
| मीरा/लालू RJ-272700211003329900/308 | ST |
म्याला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
8
| लीला/भाणिया RJ-272700211003329900/690 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
9
| लीला/प्रकाश RJ-272700211003329900/864 | ST |
म्याला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065495
| Credited |
23/04/2024
|
|
Motilal
|
| कुल हाजिरी | 7 | 9 | 0 | 7 | 8 | 0 | 8 | 7 | 0 | 0 | 5 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |