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
| नाथ/विमल RJ-272700211003329900/616 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| | | |
2727002WL008680
| Credited |
28/05/2019
|
|
|
2
| लसु/रमेश RJ-272700211003330000/602 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008680
| Credited |
28/05/2019
|
|
|
3
| राली/लालीया RJ-272700211003330000/611 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008680
| Credited |
28/05/2019
|
|
|
4
| रामली/महेन्द्र RJ-272700211003330000/626 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008680
| Credited |
28/05/2019
|
|
|
5
| मांगली/शंकर RJ-272700211003330000/625 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008680
| Credited |
28/05/2019
|
|
|
6
| कानू/खानीया RJ-272700211003329900/1194 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008680
| Credited |
28/05/2019
|
|
|
7
| सजू/वालीया RJ-272700211003330000/141 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008680
| Credited |
28/05/2019
|
|
|
8
| जालकि(Wife) RJ-272700211003330000/1125 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008680
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |