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
| GATIYA(Self) RJ-272700211003329900/1436 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| | | |
2727002WL041239
| Credited |
05/09/2020
|
|
|
2
| HITA(Wife) RJ-272700211003329900/1436 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL048229
| Credited |
30/09/2020
|
|
|
3
| KESU(Wife) RJ-272700211003329900/1432 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL064953
| Credited |
21/01/2021
|
|
|
4
| RAMESH(Self) RJ-272700211003330000/1460 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL041239
| Credited |
05/09/2020
|
|
|
5
| BHAGVATI(Wife) RJ-272700211003330000/1460 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041239
| Credited |
05/09/2020
|
|
|
6
| तेजिया/लालीया RJ-272700211003330000/449 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041239
| Credited |
05/09/2020
|
|
|
7
| TEJPAL(Self) RJ-272700211003329900/1432 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041239
| Credited |
05/09/2020
|
|
|
8
| शंकरलाल/हिरीया RJ-272700211003329900/311 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041239
| Credited |
05/09/2020
|
|
|
9
| प्रियंका(Daughter) RJ-272700211003329900/453 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052961
| Credited |
31/10/2020
|
|
|
10
| पुजी/भगाना RJ-272700211003329900/420 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041239
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |