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
| लक्ष्मी/राजीया RJ-272700211003329900/1182 | OTHER |
म्याला
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 199 |
0
|
0
|
0
|
0
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL065233
|
|
|
|
|
2
| मुकेश वजीया मीणा(Self) RJ-272700211003329900/1255 | ST |
म्याला
|
P
|
X
|
X
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X
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X
|
X
|
X
|
X
|
X
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X
|
X
|
X
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X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
3
| नीमा मुकेश मीणा(Wife) RJ-272700211003329900/1255 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
4
| चन्दू/होमा RJ-272700211003329900/1036 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
5
| गेदीया/चन्दू RJ-272700211003329900/1036 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
6
| रमेश/पूनीया RJ-272700211003329900/1056 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
7
| पारू/रमेश RJ-272700211003329900/1056 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
8
| मानीया/डाइया RJ-272700211003329900/1100 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
9
| तूलसी/मानीया RJ-272700211003329900/1100 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
10
| motilal(Son) RJ-272700211003329900/1182 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065233
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |