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
| आशा केशरीमल(Wife) RJ-272700211003329900/1246 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
2
| विना नरेश मीणा(Wife) RJ-272700211003329900/1353 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061447
| Credited |
24/11/2020
|
|
|
3
| नाथिया/देलिया RJ-272700211003329900/520 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
4
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
5
| गीता/उदय लाल RJ-272700211003329900/1115 | OTHER |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
6
| सुगना/लालीया RJ-272700211003329900/232 | ST |
म्याला
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
7
| खेमणी/वालिया RJ-272700211003329900/38 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
8
| गीता/रूपा RJ-272700211003329900/517 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
9
| कंकु/कान्ति RJ-272700211003329900/518 | ST |
म्याला
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
10
| भगली/धारिया RJ-272700211003329900/519 | ST |
म्याला
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061447
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |