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
| लक्ष्मी रामलाल मीणा(Wife) RJ-272700211003330000/1304 | OTHER |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
2
| केशु/पिरीया RJ-272700211003330000/948 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL061440
| Credited |
24/11/2020
|
|
|
3
| वक्तु/नारायण RJ-272700211003329900/985 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL061440
| Credited |
24/11/2020
|
|
|
4
| PREMLAT(Wife) RJ-272700211003330000/1505 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061440
| Credited |
24/11/2020
|
|
|
5
| पालु/कानीया RJ-272700211003330000/147 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061440
| Credited |
24/11/2020
|
|
|
6
| कान्ता/मानीया RJ-272700211003330000/739 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061440
| Credited |
24/11/2020
|
|
|
7
| मेगली/गांगला RJ-272700211003330000/151 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061440
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 3 | 3 | 2 | | | | | | | | | | | | | | |