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
| उदा/भेरीया RJ-272700211003330000/1147 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
2
| वदन/कमला RJ-272700211003330000/187 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
3
| गजीया/भेरीया RJ-272700211003330000/981 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
4
| कमला(Wife) RJ-272700211003330000/1475 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | MOTAGAON, RAJASTHAN | BARB0MOTAGA |
2727002WL075832
| Credited |
29/03/2021
|
|
|
5
| आशा यादव(Wife) RJ-272700211003330000/1492 | SC |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
6
| लालजी/कुबेरजी RJ-272700211003330000/975 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
7
| mahendhra(Self) RJ-272700211003330000/1449 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
8
| उर्मिला मीणा(Wife) RJ-272700211003330000/1493 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
9
| लाडू/लसीया RJ-272700211003330000/194 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
10
| अणई/नगजी RJ-272700211003330000/197 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |