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
| पालु देवीलाल मीणा(Wife) RJ-272700211003329900/1251 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
2
| रीना(Wife) RJ-272700211003329900/1252 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
3
| मंजु रमेश कुमार मीणा(Wife) RJ-272700211003329900/1323 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
4
| होमली/मानिया RJ-272700211003329900/49 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
5
| कमला/प्रभू RJ-272700211003329900/977 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
6
| कन्हैया/देवजी RJ-272700211003330000/1207 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
7
| गेदीया/चन्दू RJ-272700211003329900/1036 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL025398
| Credited |
26/09/2019
|
|
|
8
| केशू/नारायण RJ-272700211003329900/1042 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL025398
| Credited |
26/09/2019
|
|
|
9
| बाबरी/श्रीपाल RJ-272700211003329900/1003 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL025398
| Credited |
26/09/2019
|
|
|
10
| लीला(Wife) RJ-272700211003330000/872 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL025398
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |