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
| कला राजीया मीणा(Wife) RJ-272700211003329900/1371 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL051006
| Credited |
12/02/2020
|
|
|
2
| बन्सीलाल भगला मीणा(Self) RJ-272700211003329900/1391 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL051006
| Credited |
12/02/2020
|
|
|
3
| कानू/राईया RJ-272700211003329900/482 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051006
| Credited |
12/02/2020
|
|
|
4
| केशिया/रामला RJ-272700211003329900/484 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL051006
| Credited |
12/02/2020
|
|
|
5
| प्रेमशंकर/गोतमा RJ-272700211003330000/172 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
6
| धापु/लेंबिया RJ-272700211003329900/485 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
7
| नीरा/धनिया RJ-272700211003329900/486 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
8
| गांगली/भगवतीलाल RJ-272700211003330000/167 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
9
| हिरकी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
10
| धनकी/जामला RJ-272700211003330000/176 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL051006
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |