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
| वालिया/नाईया RJ-272700211003329900/11 | ST |
म्याला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
2
| मंगली/धनीया RJ-272700211003329900/907 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
3
| अलकु/देवजी (Self) RJ-272700211003329900/920 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
4
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
5
| धुली/भगाना RJ-272700211003329900/54 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
6
| सूर्या/राईया RJ-272700211003329900/879 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
7
| जमना/महेन्द्र RJ-272700211003330000/1053 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL029214
| Credited |
23/01/2020
|
|
|
8
| अण्दु/बाबरीया RJ-272700211003330000/878 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
9
| गीता/कालीया RJ-272700211003330000/941 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |