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
| उदा/सोका RJ-272700211003329900/1197 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL028338
| Credited |
13/07/2020
|
|
|
2
| LOKESH(Son) RJ-272700211003329900/419 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028338
| Credited |
13/07/2020
|
|
|
3
| कान्ता/पुनिया RJ-272700211003329900/422 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
4
| नाती/प्रार्थिया RJ-272700211003329900/422 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
5
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
6
| शान्ता/पेंमा RJ-272700211003329900/419 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
7
| मान(Wife) RJ-272700211003329900/1224-A | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
8
| केशु(Wife) RJ-272700211003329900/1285 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
9
| KALURAM(Self) RJ-272700211003329900/1377 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028338
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |