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
| हिमानी RJ-272700211003330000/1108 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL028334
|
|
|
|
|
2
| शंकरलाल कालीया मीणा(Self) RJ-272700211003330000/1266 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028334
| Credited |
13/07/2020
|
|
|
3
| RUPA(Wife) RJ-272700211003330000/1472 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028334
| Credited |
13/07/2020
|
|
|
4
| DURGA(Wife) RJ-272700211003330000/1473 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL048229
| Credited |
01/10/2020
|
|
|
5
| कला शंकरलाल मीणा(Wife) RJ-272700211003330000/1266 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028334
| Credited |
13/07/2020
|
|
|
6
| नरपत सिह/लक्ष्मण सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028334
| Credited |
13/07/2020
|
|
|
7
| हिम्मतसिह/लाल सिह RJ-272700211003330000/1021 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028334
| Credited |
13/07/2020
|
|
|
8
| NARAYAN(Self) RJ-272700211003330000/1472 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028334
| Credited |
13/07/2020
|
|
|
9
| MUKESH(Self) RJ-272700211003330000/1473 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028334
| Credited |
13/07/2020
|
|
|
10
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028334
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |