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
| लक्ष्मण/सोका RJ-272700211003329900/1099 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
2
| होमला/मानिया RJ-272700211003329900/657 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
3
| वालजी/पुनिया RJ-272700211003329900/808 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
14/07/2020
|
|
|
4
| चन्दुकुवर/गजराजसिंह RJ-272700211003329900/1 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL064953
| Credited |
21/01/2021
|
|
|
5
| मानीया/धुलिया RJ-272700211003329900/656 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
6
| नगली/धुलिया RJ-272700211003329900/656 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028340
| Credited |
13/07/2020
|
|
|
7
| कोकिला/लक्ष्मण RJ-272700211003329900/1099 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028340
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |