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
| गंगा/कालिया RJ-272700211003330000/271 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL003248
| Credited |
08/05/2019
|
|
|
2
| केशा/सासिया (Self) RJ-272700211003329900/880 | ST |
म्याला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025721
| Credited |
27/09/2019
|
|
|
3
| नगली/भोजीया RJ-272700211003330000/956 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003248
| Credited |
07/05/2019
|
|
|
4
| नाथीया/पूरीया RJ-272700211003329900/1046 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL029214
| Credited |
23/01/2020
|
|
|
5
| दूर्गा/मालीया RJ-272700211003329900/1047 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003248
| Credited |
07/05/2019
|
|
|
6
| जामली/हिरीया RJ-272700211003329900/367 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003248
| Credited |
07/05/2019
|
|
|
7
| कानू/राईया RJ-272700211003329900/482 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL003248
| Credited |
07/05/2019
|
|
|
8
| गोती/तिकमा RJ-272700211003330000/76 | ST |
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 |
2727002WL003248
| Credited |
07/05/2019
|
|
|
9
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003248
| Credited |
07/05/2019
|
|
|
10
| देवू(Daughter) RJ-272700211003329900/1097 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003248
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |