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
| HITA(Wife) RJ-272700211003329900/1436 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL023972
|
|
|
|
Pramshankar
|
2
| Goti / Tejiya(Wife) RJ-272700211003329900/1183 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL023972
|
|
|
|
Pramshankar
|
3
| दुर्गा देवी(Husband) RJ-272700211003329900/1309 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023972
|
|
|
|
Pramshankar
|
4
| मोती/धनीया RJ-272700211003329900/1160 | OTHER |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023972
|
|
|
|
Pramshankar
|
5
| रामु/लेम्बिया RJ-272700211003330000/730 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
6
| कंकु/मेगा RJ-272700211003330000/935 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
7
| देवली/थावरा RJ-272700211003330000/398 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
8
| DHULI(Wife) RJ-272700211003329900/616 | ST |
म्याला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
9
| तेजकी(Wife) RJ-272700211003330000/1431 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
10
| कान्ता/मानीया RJ-272700211003330000/739 | ST |
टेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
Pramshankar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |