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
| राधकी/हिरीया RJ-272700211003330000/212 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL001185
| Credited |
30/04/2019
|
|
|
2
| धूलीया/नाथीया RJ-272700211003330000/116 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL001185
| Credited |
30/04/2019
|
|
|
3
| कन्हैया/देवजी RJ-272700211003330000/1207 | OTHER |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL001185
| Credited |
30/04/2019
|
|
|
4
| SHANTI LAL(Son) RJ-272700211003330000/945 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL001185
| Credited |
30/04/2019
|
|
|
5
| कालिया/अमरीया RJ-272700211003330000/954 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059490
| Credited |
14/04/2020
|
|
|
6
| काली/कन्हैया RJ-272700211003330000/1207 | OTHER |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL001185
| Credited |
30/04/2019
|
|
|
7
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL001185
| Credited |
30/04/2019
|
|
|
8
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL001185
| Credited |
30/04/2019
|
|
|
9
| पारू/जगला RJ-272700211003330000/871 | ST |
टेकला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL001185
| Credited |
30/04/2019
|
|
|
10
| वक्तु/नारायण RJ-272700211003329900/1006 | ST |
म्याला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL001185
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |