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
| PRAVIN(Self) RJ-272700211003329900/1463 | ST |
म्याला
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 138 |
0
|
0
|
0
|
0
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
|
|
|
|
|
2
| DINESH(Self) RJ-272700211003329900/1488 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
3
| JAYA(Wife) RJ-272700211003329900/1488 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
4
| DEVILAL(Self) RJ-272700211003329900/1392 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
| Credited |
25/06/2020
|
|
|
5
| LATA(Wife) RJ-272700211003329900/1385 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
6
| खेमला/पालिया RJ-272700211003329900/672 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
25/06/2020
|
|
|
7
| रतना/पुजा RJ-272700211003329900/691 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
25/06/2020
|
|
|
8
| मीरा/लालू RJ-272700211003329900/308 | ST |
म्याला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
| Credited |
25/06/2020
|
|
|
9
| LILA(Wife) RJ-272700211003329900/1463 | ST |
म्याला
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 138 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |