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
| हकरी/कमलाशंकर RJ-272700211003330000/1142 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041237
| Credited |
05/09/2020
|
|
|
2
| लालकी/डाईया (Wife) RJ-272700211003330000/503 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL041237
| Credited |
05/09/2020
|
|
|
3
| दमली/देवीलाल RJ-272700211003330000/296 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
4
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
5
| वणजू/शंकर RJ-272700211003330000/1143 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
6
| कालु/गोमना RJ-272700211003330000/508 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
7
| रामु/लेम्बिया RJ-272700211003330000/596 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
8
| कानू/लालू RJ-272700211003330000/291 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
9
| लालकी/कानिया RJ-272700211003330000/504 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
10
| भेरकी/मानीया RJ-272700211003330000/293 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL041237
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |