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
| वालीया/गंगाशंकर RJ-272700211003330000/495 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028335
| Credited |
13/07/2020
|
|
|
2
| नाथू/गंगाराम RJ-272700211003330000/496 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028335
| Credited |
13/07/2020
|
|
|
3
| सुरेश/गंगाशंकर RJ-272700211003330000/493 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028335
| Credited |
13/07/2020
|
|
|
4
| मानीया/खातीया RJ-272700211003330000/491 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028335
| Credited |
13/07/2020
|
|
|
5
| लालीया/खातीया RJ-272700211003330000/492 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028335
| Credited |
14/07/2020
|
|
|
6
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028335
| Credited |
13/07/2020
|
|
|
7
| तुलसी/सुरेश RJ-272700211003330000/493 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028335
| Credited |
13/07/2020
|
|
|
8
| मेंगु/वालीया RJ-272700211003330000/495 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028335
| Credited |
13/07/2020
|
|
|
9
| कंकू/नानीया RJ-272700211003330000/491 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028335
| Credited |
13/07/2020
|
|
|
10
| रामू/नाथू RJ-272700211003330000/496 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028335
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |