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
| मान/लखमा RJ-272700211003330000/1151 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012877
| Credited |
12/06/2019
|
|
|
2
| मदन सिह/अनार सिह RJ-272700211003330000/583 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012877
| Credited |
12/06/2019
|
|
|
3
| धूलीया/वेलीया RJ-272700211003330000/107 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012877
| Credited |
12/06/2019
|
|
|
4
| रामू/धारीया RJ-272700211003330000/1111 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
5
| हर्षा/लक्ष्मण RJ-272700211003330000/1150 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
6
| पारू/मान RJ-272700211003330000/1151 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
7
| हुकी/देवा RJ-272700211003330000/765 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
8
| रीना कूवर/रणजीत सिह RJ-272700211003330000/1212 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
9
| कमला कुवर/मदन सिह RJ-272700211003330000/583 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
10
| नवली/धूलीया RJ-272700211003330000/107 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012877
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |