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
| पंकज/पूनीया RJ-272700211003330000/1148 | OTHER |
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
|
|
|
2
| मान/लखमा RJ-272700211003330000/1151 | OTHER |
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
|
|
|
3
| कमलाशंकर/धूलीया RJ-272700211003330000/119 | 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
| रमेश(Self) RJ-272700211003330000/1270 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
5
| पूनीया/वदन RJ-272700211003330000/190 | 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
| कानु/लालू RJ-272700211003330000/255 | 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
|
|
|
7
| कान्तिलाल/धूलीया RJ-272700211003330000/81 | 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
|
|
|
8
| सौका/पूनीया RJ-272700211003330000/191 | 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
|
|
|
9
| खानीया/गांगला RJ-272700211003330000/192 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |