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
| गांगला/चौखला RJ-272700211003329900/412 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
2
| गांगली/हकरा RJ-272700211003329900/436 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
3
| आलिया/चोखला RJ-272700211003329900/444 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL029214
| Credited |
23/01/2020
|
|
|
4
| कमली/हीरीया RJ-272700211003329900/455 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
5
| कालु/नगजी (Self) RJ-272700211003329900/456 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
6
| पालु/केशिया RJ-272700211003329900/632 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
7
| रकम/हीरा RJ-272700211003329900/842 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
8
| रंकू/गांगला RJ-272700211003329900/412 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
9
| पूजी/जोरीया RJ-272700211003329900/435 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
10
| थावरी/देवजी RJ-272700211003329900/443 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |