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
| खेमा(Self) RJ-272700211003329900/1235 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022083
| Credited |
26/06/2020
|
|
|
2
| मीरा(Wife) RJ-272700211003329900/1375 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL022083
| Credited |
26/06/2020
|
|
|
3
| GITA(Wife) RJ-272700211003329900/1388 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022083
| Credited |
26/06/2020
|
|
|
4
| BHARATI(Wife) RJ-272700211003329900/1447 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022083
| Credited |
26/06/2020
|
|
|
5
| lalki(Wife) RJ-272700211003329900/1244 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022083
| Credited |
26/06/2020
|
|
|
6
| गोतम(Self) RJ-272700211003329900/1274 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL048229
| Credited |
01/10/2020
|
|
|
7
| रमीला/कालीया RJ-272700211003329900/1134 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022083
| Credited |
26/06/2020
|
|
|
8
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
9
| लालकी(Wife) RJ-272700211003329900/1241 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
10
| नारायण /सोका RJ-272700211003329900/1133 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL048229
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |