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
| भेरूसिंह/अनारसिंह RJ-272700211003330000/14 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL059794
| Credited |
03/04/2022
|
|
|
2
| मानसिंह/अनारसिंह RJ-272700211003330000/15 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL059794
| Credited |
03/04/2022
|
|
|
3
| rajendra singh(Self) RJ-272700211003330000/1571 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRGB, SABLA | BARB0BRGBXX |
2727002WL059794
| Credited |
03/04/2022
|
|
|
4
| नाथू/सुबेर RJ-272700211003330000/16 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059794
| Credited |
03/04/2022
|
|
|
5
| मदन सिह/अनार सिह RJ-272700211003330000/583 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059794
| Credited |
03/04/2022
|
|
|
6
| नरपत सिह/लक्ष्मण सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL059794
| Credited |
03/04/2022
|
|
|
7
| मुन्ति/शंकर सिह RJ-272700211003330000/826 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059794
| Credited |
03/04/2022
|
|
|
8
| विष्णुकुवर/मानसिंह RJ-272700211003330000/15 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059794
| Credited |
03/04/2022
|
|
|
9
| आननकुवर/भैरूसिंह RJ-272700211003330000/14 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059794
| Credited |
03/04/2022
|
|
|
10
| शंकर/रतन सिह RJ-272700211003330000/826 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL059794
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |