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
| ISHVAR(Son) RJ-272700211003330000/500 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
2
| राईया/भेरीया RJ-272700211003330000/586 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
3
| लालीया/पासीया RJ-272700211003330000/587 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
4
| गोतीया/धुलिया RJ-272700211003330000/594 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
5
| हिरीया/देवजी RJ-272700211003330000/597 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
6
| शंकरलाल/लालीया RJ-272700211003330000/743 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
7
| हिरीया/पेमला RJ-272700211003330000/774 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
8
| कानीया/पितीया RJ-272700211003330000/744 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
9
| सोकला/पीचीया RJ-272700211003330000/598 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
10
| हुरजी/पेमला RJ-272700211003330000/595 | ST |
टेकला
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |