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
| PARU(Wife) RJ-272700211003330000/1259 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016250
| Credited |
26/06/2019
|
|
|
2
| भगवती(Wife) RJ-272700211003330000/1306 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016250
| Credited |
26/06/2019
|
|
|
3
| kesu(Wife) RJ-272700211003330000/1332 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
4
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
5
| भगली/हुरजी RJ-272700211003330000/595 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
6
| गोरी/लालीया RJ-272700211003330000/777 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
7
| केसू /शंकर RJ-272700211003330000/1144 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
8
| गौरी/वालीया RJ-272700211003330000/225 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
9
| भगली/धनपाल RJ-272700211003330000/500 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
10
| भुलकी/भेरीया RJ-272700211003330000/776 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016250
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |