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
| MANA(Self) RJ-272700211003329900/1343 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
2
| वेलिया/नाईया RJ-272700211003329900/882 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
3
| सूगना/नाथू RJ-272700211003329900/1045 | OTHER |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
4
| KESU(Wife) RJ-272700211003329900/1344 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
5
| KANKU(Wife) RJ-272700211003329900/1345 | ST |
म्याला
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
6
| भगला/तेजीया RJ-272700211003329900/183 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
7
| पंपु/केरेगा RJ-272700211003329900/358 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
8
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
9
| मीना RJ-272700211003329900/1019 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
10
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |