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
| हिरीया/पालिया RJ-272700211003329900/67 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| | | |
2727002WL012921
| Credited |
11/06/2019
|
|
|
2
| रमेश/लेबिया RJ-272700211003329900/21 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 85 |
595
|
0
|
0
|
595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
3
| सूर्या/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
4
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
5
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
6
| राजु/सासिया RJ-272700211003329900/470 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
7
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
8
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
9
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
10
| लेंबिया/पालिया RJ-272700211003329900/20 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |