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
| Tina(Wife) RJ-272700211003330000/1272 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
2
| कनी(Wife) RJ-272700211003330000/1346 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
3
| महेन्द्र कुमार नाथीया मीणा(Grandson) RJ-272700211003330000/224 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059786
| Credited |
03/04/2022
|
|
|
4
| केशु/उदीया RJ-272700211003330000/379 | 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
|
|
|
5
| देवू/केशीया RJ-272700211003330000/381 | 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
|
|
|
6
| भगली/हुरजी RJ-272700211003330000/595 | 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
|
|
|
7
| माना देवी/उदीया RJ-272700211003330000/601 | 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
| रामू/नाथू RJ-272700211003330000/496 | 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
| कडुवा/उदीया RJ-272700211003330000/507 | 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
| रामू/बाबूलाल(Wife) RJ-272700211003330000/509 | 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 | 10 | 0 | 0 | | | | | | | | | | | | | | |