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
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL052961
| Credited |
31/10/2020
|
|
|
2
| गीता/नानालाल RJ-272700211003329900/802 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
3
| NAGENDRASINGH(Self) RJ-272700211003329900/1422 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL048229
| Credited |
30/09/2020
|
|
|
4
| DEVILAL(Self) RJ-272700211003329900/1400 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
5
| नानू/सोका RJ-272700211003329900/1102 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
6
| दलपतसिंह/गुलाबसिंह RJ-272700211003329900/397 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
7
| महेन्द्र/मदन सिह RJ-272700211003329900/893 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
8
| जसवंतसिंह/मदनंसिंह RJ-272700211003329900/892 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028340
| Credited |
13/07/2020
|
|
|
9
| मोती/नानू RJ-272700211003329900/1102 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 137 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028340
|
|
|
|
|
10
| LILA(Wife) RJ-272700211003329900/1463 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 137 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028340
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |