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
| हिमानी RJ-272700211003330000/1108 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 130 |
0
|
0
|
0
|
0
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL016677
|
|
|
|
|
2
| भेरूसिंह/अनारसिंह RJ-272700211003330000/14 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016677
| Credited |
10/06/2020
|
|
|
3
| भगवती/केशीया RJ-272700211003330000/1189 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016677
| Credited |
09/06/2020
|
|
|
4
| harish(Self) RJ-272700211003330000/1447 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016677
| Credited |
10/06/2020
|
|
|
5
| खानीया/गांगला RJ-272700211003330000/192 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016677
| Credited |
10/06/2020
|
|
|
6
| kanta(Wife) RJ-272700211003330000/1435 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL040404
| Credited |
05/09/2020
|
|
|
7
| lasu(Wife) RJ-272700211003329900/1190 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016677
| Credited |
10/06/2020
|
|
|
8
| भेरीया/वालीया RJ-272700211003330000/80 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
9
| शान्ता/नवला RJ-272700211003330000/90 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
10
| बदु/रमेश RJ-272700211003330000/766 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |