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
| मंगली/सासिया RJ-272700211003329900/4 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| | | |
2727002WL008397
| Credited |
24/05/2019
|
|
|
2
| गोपीचन्द/सासीया RJ-272700211003329900/1136 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008397
| Credited |
27/05/2019
|
|
|
3
| BHERAKI(Wife) RJ-272700211003329900/1298 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 95 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL008397
|
|
|
|
|
4
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008397
| Credited |
24/05/2019
|
|
|
5
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008397
| Credited |
24/05/2019
|
|
|
6
| कंकु(Wife) RJ-272700211003329900/1236 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008397
| Credited |
24/05/2019
|
|
|
7
| चम्पा/केशवलाल RJ-272700211003329900/472 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008397
| Credited |
24/05/2019
|
|
|
8
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL008397
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |