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
| पुजीया/अमरेंगा RJ-272700211003329900/408 | ST |
म्याला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| | | |
2727002WL065233
| Credited |
21/01/2021
|
|
|
2
| भगली/मिला RJ-272700211003329900/287 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
3
| शंकरलाल/धुलीया RJ-272700211003329900/333 | ST |
म्याला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
4
| गीता/शंकर RJ-272700211003329900/333 | ST |
म्याला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
5
| सुफा/भेरा RJ-272700211003329900/239 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
6
| कालुराम/देवलाजी RJ-272700211003329900/258 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
7
| मिला/देवला RJ-272700211003329900/287 | ST |
म्याला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
8
| गोतिया/कमला RJ-272700211003329900/429 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL065233
| Credited |
21/01/2021
|
|
|
9
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065233
| Credited |
21/01/2021
|
|
|
10
| थावरी/कालुराम RJ-272700211003329900/258 | ST |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL065233
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |