| 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
| KESU(Wife)
RJ-272700211003329900/1432 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
|
2
| asha(Wife)
RJ-272700211003329900/1453 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
|
3
| SANTOSH(Wife)
RJ-272700211003329900/1376 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
|
4
| MALIYA(Self)
RJ-272700211003329900/1407 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061438
| Credited |
24/11/2020
|
|
|
|
5
| KALU(Wife)
RJ-272700211003329900/1382 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |