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
| सूरता/लाला RJ-272700211003329900/1066 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL047473
| Credited |
10/02/2020
|
|
|
2
| मिरा(Wife) RJ-272700211003329900/1350 | ST |
म्याला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047473
| Credited |
06/02/2020
|
|
|
3
| मटाकी/कचरू RJ-272700211003329900/693 | ST |
म्याला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047473
| Credited |
07/02/2020
|
|
|
4
| धूलकी/चोखला RJ-272700211003330000/617 | ST |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL047473
| Credited |
06/02/2020
|
|
|
5
| manju(Wife) RJ-272700211003330000/718 | ST |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
07/02/2020
|
|
|
6
| गंगा/लसीया RJ-272700211003329900/1063 | OTHER |
म्याला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
07/02/2020
|
|
|
7
| बाबरी/केसरीया RJ-272700211003330000/606 | ST |
टेकला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
07/02/2020
|
|
|
8
| होमी/नरेश कुमार RJ-272700211003330000/764 | ST |
टेकला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
10/02/2020
|
|
|
9
| शान्ता/बाबरीया RJ-272700211003330000/733 | ST |
टेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
10/02/2020
|
|
|
10
| कमली/सोकला RJ-272700211003330000/208 | ST |
टेकला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047473
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |