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
| शंकरलाल/धुलीया RJ-272700211003329900/333 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
2
| धुलेश्वर/कानिया RJ-272700211003329900/581 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
3
| Ramesh(Son) RJ-272700211003329900/854 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
4
| BASNTI(Wife) RJ-272700211003329900/281 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
5
| सजू/कचरा RJ-272700211003329900/1055 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
6
| नीता राजेन्द्र मीण्ाा(Wife) RJ-272700211003329900/1370 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
7
| उकारीया/केशीया RJ-272700211003329900/233 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL050913
| Credited |
31/10/2020
|
|
|
8
| डायालाल/लालिया RJ-272700211003329900/2 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL050913
| Credited |
31/10/2020
|
|
|
9
| थावरी/कालुराम RJ-272700211003329900/258 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL050913
| Credited |
31/10/2020
|
|
|
10
| वक्तु/नारायण RJ-272700211003329900/1006 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL050913
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |