क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लसीया/हूरजी RJ-272700211003329900/1193 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 133 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016737
|
|
|
|
|
2
| हजन/कमला RJ-272700211003329900/432 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016737
| Credited |
10/06/2020
|
|
|
3
| tulasi(Wife) RJ-272700211003329900/1446 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
4
| कंकु/गोती RJ-272700211003329900/414 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
5
| रकु/सवजी RJ-272700211003329900/634 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
6
| रूपली/भगला RJ-272700211003329900/638 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
7
| लाली/मोतिया RJ-272700211003329900/670 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
8
| गीरू/महेन्द्र RJ-272700211003329900/1140 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
9
| भूलकी/जोरीया RJ-272700211003329900/452 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |