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
| नाथू/राम लाल RJ-272700211003329900/1045 | OTHER |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
2727002WL061440
| Credited |
24/11/2020
|
|
|
2
| मालीया/राईया RJ-272700211003329900/1047 | OTHER |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
3
| भेरूलाल(Self) RJ-272700211003329900/1256 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
4
| जामली/हिरीया RJ-272700211003329900/367 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
5
| केशिया/रामला RJ-272700211003329900/484 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
6
| मालीया/कालीया RJ-272700211003330000/870 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
7
| जगल/देवजी RJ-272700211003330000/871 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
8
| बाबरीया/कानीया RJ-272700211003330000/878 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
9
| कालिया/अमरीया RJ-272700211003330000/954 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
10
| ruplal(Self) RJ-272700211003330000/1381 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061440
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |