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
| आलिया/चोखला RJ-272700211003329900/444 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022105
| Credited |
26/06/2020
|
|
|
2
| मोती लाल/हिरीया RJ-272700211003330000/1210 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022105
| Credited |
26/06/2020
|
|
|
3
| गौरकी/डाईया RJ-272700211003329900/25 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022105
| Credited |
25/06/2020
|
|
|
4
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022105
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |