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
| देवीलाल/नाथीया RJ-272700211003330000/296 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL045990
| Credited |
06/02/2020
|
|
|
2
| पुरीया/हामला RJ-272700211003330000/489 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL045990
| Credited |
06/02/2020
|
|
|
3
| हकरी/कमलाशंकर RJ-272700211003330000/1142 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL045990
| Credited |
06/02/2020
|
|
|
4
| जोमली/खानीया RJ-272700211003330000/294 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
5
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
6
| देवू/केशीया RJ-272700211003330000/381 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
7
| वेलकी/आलकी RJ-272700211003330000/235 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
8
| लाडू/सोकला RJ-272700211003330000/511 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
9
| कडुवा/उदीया RJ-272700211003330000/507 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
10
| लकमा/धूलीया RJ-272700211003330000/1120 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL045990
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |