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
| केशु/चन्द्र RJ-272700211003329900/515 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
2
| संजू/जामला RJ-272700211003329900/516 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
3
| सजु /रमेश RJ-272700211003329900/1062 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
4
| रूपी/नाथीया RJ-272700211003329900/955 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
5
| र्इश्वर केशीया मीणा(Self) RJ-272700211003329900/1250 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
6
| कंकु/गठिया RJ-272700211003329900/26 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
7
| हुरज/केशिया RJ-272700211003329900/514 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL025721
| Credited |
27/09/2019
|
|
|
8
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
9
| पूजी/ईश्वर RJ-272700211003329900/91 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
10
| पुंजी/पुंजीया RJ-272700211003329900/978 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |