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
| kavita(Wife) RJ-272700211003330000/1336 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL052935
| Credited |
03/03/2022
|
|
|
2
| दुर्गा देवी(Wife) RJ-272700211003330000/1539 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052935
| Credited |
30/03/2022
|
|
|
3
| गांगली/कमलाली RJ-272700211003330000/588 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052935
| Credited |
03/03/2022
|
|
|
4
| रामु/लेम्बिया RJ-272700211003330000/596 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
5
| कालु/कालीया RJ-272700211003330000/599 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
6
| केसु/गांगला RJ-272700211003330000/592 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
7
| गोती/लेम्बिया RJ-272700211003330000/593 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
8
| मोती/नाथू RJ-272700211003330000/1146 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
08/03/2022
|
|
|
9
| शारदा/मांगीलाल RJ-272700211003330000/499 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
10
| कालु(Wife) RJ-272700211003330000/498 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052935
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |