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
| भगु / केसा(Wife) RJ-272700211003329900/881 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
2
| केशा/सासिया (Self) RJ-272700211003329900/880 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022086
| Credited |
25/06/2020
|
|
|
3
| वालिया/नाईया RJ-272700211003329900/11 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022086
| Credited |
26/06/2020
|
|
|
4
| हकरी/स्व हीरीया RJ-272700211003329900/48 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022086
| Credited |
25/06/2020
|
|
|
5
| GORI RJ-272700211003329900/483 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
6
| रामू/पूंजीया RJ-272700211003329900/74 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
7
| खेमणी/चौकला RJ-272700211003329900/364 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
8
| जीवली/हकरीया RJ-272700211003329900/43 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
9
| कालू/केसरीया RJ-272700211003329900/1073 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
10
| रूपली/उदीया RJ-272700211003329900/883 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022086
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |