क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नरपत सिह/लक्ष्मण सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056201
| Credited |
30/03/2022
|
|
|
2
| rajendra singh(Self) RJ-272700211003330000/1571 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL056201
| Credited |
30/03/2022
|
|
|
3
| रणजीत/केशर सिह RJ-272700211003330000/261 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056201
| Credited |
30/03/2022
|
|
|
4
| फतेहसिंह/प़थ्विसिह RJ-272700211003330000/27 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056201
| Credited |
30/03/2022
|
|
|
5
| क़ष्ण कुवर/कालु सिह RJ-272700211003330000/821 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056201
| Credited |
30/03/2022
|
|
|
6
| विजय/प़थ्वी सिह RJ-272700211003330000/267 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056201
| Credited |
09/03/2022
|
|
|
7
| क्रष्णा कूवर/कल्याण सिह RJ-272700211003330000/1131 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056201
| Credited |
30/03/2022
|
|
|
8
| रंजना कूवर/बलवीर सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056201
| Credited |
30/03/2022
|
|
|
9
| कैलाश कुवर/सरदार सिह RJ-272700211003330000/262 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056201
| Credited |
30/03/2022
|
|
|
10
| pem kuwar(Self) RJ-272700211003330000/1568 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056201
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |