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
| शंकर/राईया RJ-272700211003330000/1149 | 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
| शंकरलाल कालीया मीणा(Self) RJ-272700211003330000/1266 | 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
|
|
|
3
| गोतमा/कमला RJ-272700211003330000/187 | 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
|
|
|
4
| लसीया/केसीया RJ-272700211003330000/194 | 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
|
|
|
5
| कालीया/कमला RJ-272700211003330000/196 | 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
| राईया/वालीया RJ-272700211003330000/84 | 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
| देवी सिह/लक्ष्मण सिह RJ-272700211003330000/824 | 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
|
|
|
8
| NARAYAN(Self) RJ-272700211003330000/1472 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
9
| MUKESH(Self) RJ-272700211003330000/1473 | ST |
टेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |