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
| SHANTA(Wife) RJ-272700211003330000/1319 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL059786
| Credited |
03/04/2022
|
|
|
2
| शमू / थावरा(Wife) RJ-272700211003330000/1498 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
3
| राजु/धूलीया RJ-272700211003330000/231 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
4
| धूली/बाबरीया RJ-272700211003330000/1139 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
5
| मगदू/हिरीया RJ-272700211003330000/1208 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
6
| पारू/लकमा RJ-272700211003330000/1120 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
7
| धुली/कानीया RJ-272700211003330000/744 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
8
| केशु/हिरीया RJ-272700211003330000/597 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
9
| तुलसी(Wife) RJ-272700211003330000/1280 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
10
| गांगला/गमाना RJ-272700211003330000/73 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059786
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |