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
| ASHOK(Self) RJ-272700211003329900/1482 | SC |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
2
| magilal yadav(Self) RJ-272700211003329900/1484 | SC |
म्याला
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061438
|
|
|
|
|
3
| chandulal(Self) RJ-272700211003329900/1455 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL075832
| Credited |
30/03/2021
|
|
|
4
| PrakeshYADAV(Self) RJ-272700211003329900/1404 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
5
| गोपीचन(Self) RJ-272700211003329900/1406 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
6
| KAMLESH(Self) RJ-272700211003329900/1430 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL064953
| Credited |
21/01/2021
|
|
|
7
| LALIYA(Self) RJ-272700211003329900/1438 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
8
| Ranjeetkumar(Self) RJ-272700211003329900/1486 | ST |
म्याला
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
|
|
|
|
|
9
| केशु(Wife) RJ-272700211003329900/1285 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
10
| laxmi(Wife) RJ-272700211003329900/1454 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |