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
| हवजी/हुरजी RJ-272700211003329900/462 | ST |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
2
| शान्ता/मोतीया RJ-272700211003329900/439 | ST |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 85 |
595
|
0
|
0
|
595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012921
| Credited |
12/06/2019
|
|
|
3
| जमना/शंकर RJ-272700211003329900/460 | ST |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
4
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
5
| मानकी/वेलिया RJ-272700211003329900/423 | ST |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
6
| देवली/हवजी RJ-272700211003329900/462 | ST |
म्याला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012921
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |