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
| MANJU(Wife) RJ-272700211003330000/1379 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL037234
| Credited |
14/08/2020
|
|
|
2
| भालू/शंकरलाल RJ-272700211003330000/189 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
3
| तेजकी/केसीया(Wife) RJ-272700211003330000/295 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
4
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
5
| तुलसी/सुरेश RJ-272700211003330000/493 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
6
| kesu(Wife) RJ-272700211003330000/1332 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
7
| दलु/गोतीया RJ-272700211003330000/594 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
8
| जालकी/गंगाशंकर RJ-272700211003330000/494 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
9
| मेंगु/वालीया RJ-272700211003330000/495 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
10
| कंकू/नानीया RJ-272700211003330000/491 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |