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
| थावरी/तेजीया RJ-272700211003329900/183 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
2
| रामू/मोतीलाल RJ-272700211003329900/37 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
3
| हकरी/दलिया RJ-272700211003329900/52 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018895
| Credited |
08/07/2019
|
|
|
4
| नाथिया/देलिया RJ-272700211003329900/520 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
08/07/2019
|
|
|
5
| लाडू/नथमल RJ-272700211003329900/92 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
6
| कंकु/कान्ति RJ-272700211003329900/518 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
7
| भगली/धारिया RJ-272700211003329900/519 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
8
| सुगना/लालीया RJ-272700211003329900/232 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
08/07/2019
|
|
|
9
| सुगना/उकारीया RJ-272700211003329900/233 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059490
| Credited |
16/04/2020
|
|
|
10
| केसु/रायंगा RJ-272700211003329900/280 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018895
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |