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
| नाथीया/पूरीया RJ-272700211003329900/1046 | OTHER |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Muged | BARB0BRGBXX |
2727002WL028330
| Credited |
13/07/2020
|
|
|
2
| SUSHILA(Wife) RJ-272700211003329900/1046 | OTHER |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028330
| Credited |
13/07/2020
|
|
|
3
| उकारीया/केशीया RJ-272700211003329900/233 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028330
| Credited |
13/07/2020
|
|
|
4
| गठिया/वालिया RJ-272700211003329900/26 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028330
| Credited |
13/07/2020
|
|
|
5
| नथमल/राईया RJ-272700211003329900/92 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL028330
| Credited |
13/07/2020
|
|
|
6
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028330
| Credited |
13/07/2020
|
|
|
7
| कंकु/गठिया RJ-272700211003329900/26 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028330
| Credited |
13/07/2020
|
|
|
8
| सता/कचरा RJ-272700211003329900/79 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028330
| Credited |
13/07/2020
|
|
|
9
| सुगना/उकारीया RJ-272700211003329900/233 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028330
| Credited |
13/07/2020
|
|
|
10
| सुगना/लालीया RJ-272700211003329900/232 | ST |
म्याला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028330
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |