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
| मेगू/लालीया RJ-272700211003330000/242 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016793
| Credited |
09/06/2020
|
|
|
2
| कालीया/जजीया RJ-272700211003330000/622 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016793
| Credited |
10/06/2020
|
|
|
3
| केसु(Wife) RJ-272700211003330000/1355 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016793
| Credited |
10/06/2020
|
|
|
4
| बदू/लकमा RJ-272700211003330000/321 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
10/06/2020
|
|
|
5
| हिरकी/धूलीया RJ-272700211003330000/124 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
10/06/2020
|
|
|
6
| तुलसी/वदीया RJ-272700211003330000/244 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
09/06/2020
|
|
|
7
| कंशु/खानीया RJ-272700211003330000/724 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
10/06/2020
|
|
|
8
| लालीया/तेजीया RJ-272700211003330000/725 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
10/06/2020
|
|
|
9
| दलु/लकमा RJ-272700211003330000/982 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
| Credited |
09/06/2020
|
|
|
10
| genda(Wife) RJ-272700211003330000/1474 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 134 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016793
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |