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
| नाथू/लालू RJ-272700211003330000/934 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL026260
| Credited |
28/10/2021
|
|
|
2
| फतेहसिंह/प़थ्विसिह RJ-272700211003330000/27 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026260
| Credited |
25/08/2021
|
|
|
3
| RAJENDRA SINGH(Self) RJ-272700211003330000/1262 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026260
| Credited |
29/10/2021
|
|
|
4
| केशवलाल(Self) RJ-272700211003330000/1574 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026260
| Credited |
29/10/2021
|
|
|
5
| संग्राम सिह/प़थ्वी सिह RJ-272700211003330000/264 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL026260
| Credited |
29/10/2021
|
|
|
6
| विजय/प़थ्वी सिह RJ-272700211003330000/267 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026260
| Credited |
28/10/2021
|
|
|
7
| कैलाश कुवर/सरदार सिह RJ-272700211003330000/262 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026260
| Credited |
25/08/2021
|
|
|
8
| मिना कूवर(Wife) RJ-272700211003330000/822 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026260
| Credited |
25/08/2021
|
|
|
9
| विष्णु/केसर सिह RJ-272700211003330000/942 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026260
| Credited |
25/08/2021
|
|
|
10
| मावला/गांगजी RJ-272700211003330000/387 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL026260
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |