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
| LAKSHMAN(Self) RJ-272700211003329900/1382 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL067507
| Credited |
21/01/2021
|
|
|
2
| गोतीया/भेरीया RJ-272700211003329900/445 | ST |
म्याला
|
X
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL067507
| Credited |
21/01/2021
|
|
|
3
| शंकर/भेरीया RJ-272700211003329900/467 | ST |
म्याला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL067507
| Credited |
21/01/2021
|
|
|
4
| कान्ता/लक्ष्मण RJ-272700211003329900/843 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
5
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
6
| तुलसी/केशा RJ-272700211003329900/447 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
7
| केसु/कानिया RJ-272700211003329900/46 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
8
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
9
| वेलकी(Wife) RJ-272700211003329900/446-A | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL067507
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |