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
| सजु(Wife) RJ-272700211003329900/1318 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 106 |
954
|
0
|
0
|
954
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065482
| Credited |
24/04/2024
|
|
bansi lal
|
2
| PRABHULAL(Self) RJ-272700211003329900/1447 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
3
| गीता/रमेश RJ-272700211003329900/416 | ST |
म्याला
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
4
| झुमली/गोतीया RJ-272700211003329900/445 | ST |
म्याला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
5
| तुलसी/केशा RJ-272700211003329900/447 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
6
| पूजी/दलिया RJ-272700211003329900/8 | ST |
म्याला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
7
| सजु/शंकर RJ-272700211003329900/845 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
8
| गांगली/पुरीया RJ-272700211003329900/846 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
9
| कान्ता/रमेश RJ-272700211003329900/922 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
10
| वेलकी(Wife) RJ-272700211003329900/446-A | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065482
| Credited |
23/04/2024
|
|
bansi lal
|
| कुल हाजिरी | 10 | 7 | 8 | 10 | 10 | 0 | 10 | 6 | 6 | 0 | 0 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |