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
| Priyanka / Premshankar(Daughter) RJ-272700211003330000/172 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL052915
| Credited |
03/03/2022
|
|
|
2
| भमरीया/गंगाराम RJ-272700211003330000/736 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
3
| भगली/भमरीया RJ-272700211003330000/736 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
4
| parika(Wife) RJ-272700211003330000/1409 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
5
| केशु/वजेंगा RJ-272700211003330000/966 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
6
| कान्ता/रूपा RJ-272700211003330000/322 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
7
| हिरकी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
8
| भूलकी/हेमला RJ-272700211003330000/152 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
9
| VIGIYA(Self) RJ-272700211003330000/939 | ST |
टेकला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
10
| चोकली शंकरलाल मीणा(Wife) RJ-272700211003330000/1398 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |