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
| सूर्या(Self) RJ-272700211003329900/1214 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010304
| Credited |
01/06/2016
|
|
|
2
| केशु/जगला RJ-272700211003329900/299 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010304
| Credited |
01/06/2016
|
|
|
3
| पन्नालाल/जगला RJ-272700211003329900/300 | ST |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010304
| Credited |
01/06/2016
|
|
|
4
| भेरा/केवा RJ-272700211003329900/917 | ST |
म्याला
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 68 |
272
|
0
|
0
|
272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010304
| Credited |
01/06/2016
|
|
|
5
| थावरी/भेमा RJ-272700211003329900/917 | ST |
म्याला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 68 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL010304
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |