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
| धारीया/केसीया RJ-272700211003330000/1111 | OTHER |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
2
| लालीया/केशीया RJ-272700211003330000/386 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
3
| वालजी/लालू RJ-272700211003330000/389 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
4
| नरेश/नाथीया RJ-272700211003330000/764 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
5
| नाथू/लालू RJ-272700211003330000/934 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
6
| नवला/भेरीया RJ-272700211003330000/90 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
7
| धुलिया/हवजी RJ-272700211003330000/762 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
8
| SHANKER(Self) RJ-272700211003330000/1257 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
9
| puniya/lalu RJ-272700211003330000/9 | OTHER |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |