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
| Maya(Daughter) RJ-272700211003329900/298 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
2
| लसीया/राईया RJ-272700211003329900/702 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
3
| शातीलाल/शंकरलाल RJ-272700211003329900/816 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL037247
| Credited |
14/08/2020
|
|
|
4
| भेरा/केवा RJ-272700211003329900/917 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
5
| खूमान सिह/विजय सिह RJ-272700211003329900/1092 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
6
| DEVILAL(Self) RJ-272700211003329900/1271 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
7
| गोतिया/देवजी RJ-272700211003329900/928 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037247
| Credited |
14/08/2020
|
|
|
8
| निम/शम्भू सिह RJ-272700211003329900/896 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037247
| Credited |
14/08/2020
|
|
|
9
| सवीता देवी/नरेश कुमार RJ-272700211003329900/814 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037247
| Credited |
14/08/2020
|
|
|
10
| लक्ष्मण/देवी सिह RJ-272700211003329900/927 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037247
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |