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
| asha(Wife) RJ-272700211003330000/1381 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| | | |
2727002WL040577
| Credited |
05/09/2020
|
|
|
2
| कानू/राईया RJ-272700211003329900/482 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032477
|
|
|
|
|
3
| गेदीया/चन्दू RJ-272700211003329900/1036 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032477
|
|
|
|
|
4
| दूर्गा/मालीया RJ-272700211003329900/1047 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032477
|
|
|
|
|
5
| कमू/तलीया RJ-272700211003329900/1060 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032477
|
|
|
|
|
6
| jitaindar(Son) RJ-272700211003329900/924 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032477
|
|
|
|
|
7
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032477
|
|
|
|
|
8
| सुमली/धुलेश्वर RJ-272700211003329900/581 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032477
|
|
|
|
|
9
| गीता/कालीया RJ-272700211003330000/941 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032477
|
|
|
|
|
10
| देवू(Daughter) RJ-272700211003329900/1097 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032477
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |