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
| शांता कमलेश(Wife) RJ-272700211003330000/1554 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004664
| Credited |
14/05/2022
|
|
|
2
| लालकी/डाईया (Wife) RJ-272700211003330000/503 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004664
| Credited |
14/05/2022
|
|
|
3
| सोकी/होमला RJ-272700211003330000/497 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004664
| Credited |
14/05/2022
|
|
|
4
| KANKU(Wife) RJ-272700211003330000/1333 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
5
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
6
| कालु/गोमना RJ-272700211003330000/508 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
7
| जालकी/गंगाशंकर RJ-272700211003330000/494 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
8
| लालकी/कानिया RJ-272700211003330000/504 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
9
| मेंगु/वालीया RJ-272700211003330000/495 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
10
| कंकू/नानीया RJ-272700211003330000/491 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004664
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |