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
| रागा गांगला(Daughter) RJ-272700211003330000/192 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| | | |
2727002WL022133
| Credited |
26/06/2020
|
|
|
2
| GOVIND SINGH(Self) RJ-272700211003330000/1326 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
3
| lasu(Wife) RJ-272700211003329900/1190 | OTHER |
म्याला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
4
| नरपत सिह/लक्ष्मण सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
26/06/2020
|
|
|
5
| हिम्मतसिह/लाल सिह RJ-272700211003330000/1021 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL022133
| Credited |
25/06/2020
|
|
|
6
| पारू/मान RJ-272700211003330000/1151 | OTHER |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
7
| तुलसी/कालीया RJ-272700211003330000/195 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
8
| पूंजी/कालीया RJ-272700211003330000/196 | ST |
टेकला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL022133
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |