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
| रतनी/शंकरलाल RJ-272700211003329900/448 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
2727002WL016737
| Credited |
10/06/2020
|
|
|
2
| sonal(Wife) RJ-272700211003329900/1424 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL048229
| Credited |
30/09/2020
|
|
|
3
| सासिया/मावला RJ-272700211003329900/34 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016737
| Credited |
10/06/2020
|
|
|
4
| DINESH(Self) RJ-272700211003329900/1423 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016737
| Credited |
10/06/2020
|
|
|
5
| गजू/सूरजमल RJ-272700211003329900/1127 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
6
| कालु/वजिया RJ-272700211003329900/468 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
7
| मंगली/पुनिया RJ-272700211003329900/471 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
8
| लाडू/थावरा RJ-272700211003329900/473 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
9
| लाली/खेमराज RJ-272700211003329900/474 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
10
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |