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
| दूर्गा/मालीया RJ-272700211003329900/1047 | OTHER |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022936
| Credited |
11/08/2021
|
|
|
2
| केशिया/रामला RJ-272700211003329900/484 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022936
| Credited |
11/08/2021
|
|
|
3
| DINESH KUMAR(Son) RJ-272700211003330000/1408 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022936
| Credited |
11/08/2021
|
|
|
4
| rupi(Wife) RJ-272700211003330000/1411 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022936
| Credited |
11/08/2021
|
|
|
5
| नगली/भोजीया RJ-272700211003330000/956 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022936
| Credited |
11/08/2021
|
|
|
6
| गोती/तिकमा RJ-272700211003330000/76 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022936
| Credited |
11/08/2021
|
|
|
7
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022936
| Credited |
11/08/2021
|
|
|
8
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022936
| Credited |
11/08/2021
|
|
|
9
| अण्दु/बाबरीया RJ-272700211003330000/878 | ST |
टेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022936
| Credited |
11/08/2021
|
|
|
10
| देवू(Daughter) RJ-272700211003329900/1097 | OTHER |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022936
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |