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
| बन्सीलाल भगला मीणा(Self) RJ-272700211003329900/1391 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL008817
| Credited |
28/05/2019
|
|
|
2
| बाबु लाल(Son) RJ-272700211003330000/1002 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
3
| पदमा/राजेंगा RJ-272700211003330000/202 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
4
| लखमा सांसीया मीणा(Self) RJ-272700211003329900/1373 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008817
| Credited |
28/05/2019
|
|
|
5
| कालिया/अमरीया RJ-272700211003330000/954 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059490
| Credited |
14/04/2020
|
|
|
6
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
7
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
8
| कानू/केसरीमल RJ-272700211003329900/1181 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
9
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
10
| शान्ता/गोतीया RJ-272700211003330000/944 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008817
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |