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
| खेमा(Self) RJ-272700211003329900/1235 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 134 |
938
|
0
|
0
|
938
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016737
| Credited |
10/06/2020
|
|
|
2
| KESU(Wife) RJ-272700211003329900/1432 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL064953
| Credited |
21/01/2021
|
|
|
3
| MALIYA(Self) RJ-272700211003329900/1407 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL048229
| Credited |
01/10/2020
|
|
|
4
| गोतम(Self) RJ-272700211003329900/1274 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL048229
| Credited |
01/10/2020
|
|
|
5
| चम्पा(Self) RJ-272700211003329900/1372 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016737
| Credited |
10/06/2020
|
|
|
6
| sandeep kumar(Self) RJ-272700211003329900/1453 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL040577
| Credited |
05/09/2020
|
|
|
7
| कालु/नगजी (Self) RJ-272700211003329900/456 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
8
| नारायण /सोका RJ-272700211003329900/1133 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL048229
| Credited |
30/09/2020
|
|
|
9
| KALU(Wife) RJ-272700211003329900/1382 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |