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
| भवरकुवर/छतरसिंह RJ-272700211003329900/857 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 142 |
0
|
0
|
0
|
0
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL016766
|
|
|
|
|
2
| दूर्गा/छगन RJ-272700211003329900/1103 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016766
| Credited |
09/06/2020
|
|
|
3
| कान्ता/कन्हैयालाल RJ-272700211003329900/395 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
4
| जसु/रूपजी RJ-272700211003329900/689 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
5
| रमेश चन्द्र /गोतमाजी RJ-272700211003329900/812 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016766
| Credited |
10/06/2020
|
|
|
6
| सवीता देवी/नरेश कुमार RJ-272700211003329900/814 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
7
| गीतादेवी/शांतीलाल RJ-272700211003329900/816 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
09/06/2020
|
|
|
8
| गोपालकुवर/हिम्मतसिंह RJ-272700211003329900/207 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016766
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |