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
| KESARIMAL(Self) RJ-272700211003330000/1399 | ST |
टेकला
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065500
| Credited |
24/04/2024
|
|
Pramshankar
|
2
| LILA(Wife) RJ-272700211003330000/1471 | ST |
टेकला
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065500
| Credited |
24/04/2024
|
|
Pramshankar
|
3
| DHULI(Wife) RJ-272700211003330000/1434 | ST |
टेकला
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065500
| Credited |
23/04/2024
|
|
Pramshankar
|
4
| हिरकी/गोतीया RJ-272700211003330000/621 | ST |
टेकला
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065500
| Credited |
23/04/2024
|
|
Pramshankar
|
5
| हिरीया/कमला RJ-272700211003330000/628 | ST |
टेकला
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065500
| Credited |
23/04/2024
|
|
Pramshankar
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |