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
| जामली/हिरीया RJ-272700211003329900/367 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012873
| Credited |
12/06/2019
|
|
|
2
| सोनकी/धनिया RJ-272700211003329900/55 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012873
| Credited |
12/06/2019
|
|
|
3
| उदीया/नाईया RJ-272700211003329900/883 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012873
| Credited |
12/06/2019
|
|
|
4
| मावली/मालीया RJ-272700211003330000/870 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059490
| Credited |
14/04/2020
|
|
|
5
| कालू/केसरीया RJ-272700211003329900/1073 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
11/06/2019
|
|
|
6
| खेमणी/चौकला RJ-272700211003329900/364 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
11/06/2019
|
|
|
7
| जुमली/गोंतियस RJ-272700211003330000/945 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
11/06/2019
|
|
|
8
| केशु/देवजी RJ-272700211003330000/872 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
11/06/2019
|
|
|
9
| पारू/जगला RJ-272700211003330000/871 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
11/06/2019
|
|
|
10
| देवू(Daughter) RJ-272700211003329900/1097 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012873
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |