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
| नाथू/राम लाल RJ-272700211003329900/1045 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| | | |
2727002WL018895
| Credited |
08/07/2019
|
|
|
2
| कला राजीया मीणा(Wife) RJ-272700211003329900/1371 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
3
| कमली/पुरीया खातीया RJ-272700211003329900/352 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
4
| कन्हैया/देवजी RJ-272700211003330000/1207 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
5
| पदमा/राजेंगा RJ-272700211003330000/202 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
6
| लखमा सांसीया मीणा(Self) RJ-272700211003329900/1373 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
7
| मेगू/कालीया RJ-272700211003329900/1059 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
8
| थावरी/रामलाल RJ-272700211003329900/365 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
9
| लीला(Wife) RJ-272700211003330000/872 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
10
| केशु/देवजी RJ-272700211003330000/872 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |