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
| वेलिया/नाईया RJ-272700211003329900/882 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
2
| तेजकी/गोपीचन्द RJ-272700211003329900/924 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 132 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016766
|
|
|
|
|
3
| नाथीया/पूरीया RJ-272700211003329900/1046 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
4
| थावरी/तेजीया RJ-272700211003329900/183 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
5
| सुगना/लालीया RJ-272700211003329900/232 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
6
| सुगना/उकारीया RJ-272700211003329900/233 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
7
| कंकु/कान्ति RJ-272700211003329900/518 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
8
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
09/06/2020
|
|
|
9
| मीना RJ-272700211003329900/1019 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
09/06/2020
|
|
|
10
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |