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
| मंगली/अमरा RJ-272700211003329900/350 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
2
| Ramba(Wife) RJ-272700211003329900/358 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
3
| मानीया/देवला RJ-272700211003329900/835 | ST |
म्याला
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
4
| जामली/मानीया RJ-272700211003329900/835 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
5
| सजु/रमेश RJ-272700211003329900/850 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
6
| लालकी/मालिया RJ-272700211003329900/916 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
7
| चम्पा/नारायण RJ-272700211003329900/1054 | OTHER |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
8
| मिरा(Wife) RJ-272700211003329900/1350 | ST |
म्याला
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
9
| लाडु/भेरा RJ-272700211003329900/251 | ST |
म्याला
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL060827
| Credited |
20/04/2024
|
|
geeta
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 6 | 6 | 0 | 5 | 4 | 4 | 6 | 5 | 2 | 0 | 3 | | | | | | | | | | | | | | |