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
| नाथु(Self) RJ-272700211003329900/1045 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
2
| Ranjeetkumar(Self) RJ-272700211003329900/1486 | ST |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
3
| गीता/रमेश RJ-272700211003329900/416 | ST |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
4
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
5
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
6
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
7
| कंकू/गोपी RJ-272700211003329900/1196 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
8
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
9
| मेघा/पांचिया RJ-272700211003329900/44 | ST |
म्याला
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012437
| Credited |
07/06/2024
|
|
KACHRU MEENA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |