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
| हिरीया/पालिया RJ-272700211003329900/67 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| | | |
2727002WL022083
| Credited |
25/06/2020
|
|
|
2
| बन्सीलाल भगला मीणा(Self) RJ-272700211003329900/1391 | 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 | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL022083
| Credited |
26/06/2020
|
|
|
3
| DEVILAL(Self) RJ-272700211003329900/1418 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
4
| केशु/लेंबिया RJ-272700211003329900/20 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
5
| कान्ता/रमेश RJ-272700211003329900/21 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
6
| दोमली/देवजी RJ-272700211003329900/405 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
7
| राजु/सासिया RJ-272700211003329900/470 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
8
| राजु/भगला RJ-272700211003329900/844 | 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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
9
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
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 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
10
| कांती/लेम्बीया RJ-272700211003330000/1206 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022083
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |