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
| रमेश/धनिया (Son) RJ-272700211003329900/797 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
2
| KAMALA(Daughter-in-Law) RJ-272700211003329900/998 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
3
| इन्द्रा/कमलेश RJ-272700211003329900/1013 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
25/06/2020
|
|
|
4
| कमली/धूला RJ-272700211003329900/1065 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022145
| Credited |
25/06/2020
|
|
|
5
| TULASI(Wife) RJ-272700211003329900/1282 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
6
| गोतम/मावला RJ-272700211003329900/862 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
7
| प्रकाश/लालु RJ-272700211003329900/864 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022145
| Credited |
26/06/2020
|
|
|
8
| GANGA(Wife) RJ-272700211003329900/674 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
| Credited |
25/06/2020
|
|
|
9
| जमना/भेरिया RJ-272700211003329900/639 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
| Credited |
25/06/2020
|
|
|
10
| मणी/रामला RJ-272700211003329900/660 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022145
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |