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
| केशु/पिरीया RJ-272700211003330000/948 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL028333
| Credited |
13/07/2020
|
|
|
2
| nariya(Son) RJ-272700211003330000/630 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
7
| 134 |
938
|
0
|
0
|
938
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL028333
| Credited |
13/07/2020
|
|
|
3
| DHULI(Wife) RJ-272700211003329900/616 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028333
| Credited |
13/07/2020
|
|
|
4
| MIRAKI(Wife) RJ-272700211003330000/1387 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028333
| Credited |
13/07/2020
|
|
|
5
| हुरज(Daughter-in-Law) RJ-272700211003330000/403 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028333
| Credited |
13/07/2020
|
|
|
6
| लालु/हिरीया RJ-272700211003330000/628 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028333
| Credited |
13/07/2020
|
|
|
7
| SURYA(Self) RJ-272700211003330000/1387 | ST |
टेकला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL028333
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |