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
| कल्याण सिह/लक्ष्मण सिह RJ-272700211003330000/1131 | OTHER |
टेकला
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056194
| Credited |
30/03/2022
|
|
|
2
| कला शंकरलाल मीणा(Wife) RJ-272700211003330000/1266 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056194
| Credited |
09/03/2022
|
|
|
3
| हर्षा/लक्ष्मण RJ-272700211003330000/1150 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056194
| Credited |
30/03/2022
|
|
|
4
| अलकु/वजीया RJ-272700211003330000/763 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056194
| Credited |
09/03/2022
|
|
|
5
| MONIKA(Daughter-in-Law) RJ-272700211003330000/761 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056194
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |