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
| सूरता/लाला RJ-272700211003329900/1066 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
2
| अमरू/धुलीया RJ-272700211003329900/301 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
3
| दूर्गा/छगन RJ-272700211003329900/1103 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
4
| कंकू/अमरू RJ-272700211003329900/1089 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
5
| धनिया/अमरा RJ-272700211003329900/651 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
6
| लीला/पुनिया RJ-272700211003329900/654 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
7
| लाली/कानजी RJ-272700211003329900/692 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
8
| भेरा/अमरा RJ-272700211003329900/805 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
9
| मान कूवर/भेरू सिह RJ-272700211003329900/1094 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
10
| Usha kunwar(Wife) RJ-272700211003329900/1198 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007088
| Credited |
28/05/2024
|
|
Motilal
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |