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
| आशा यादव(Wife) RJ-272700211003330000/1492 | SC |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012391
| Credited |
26/05/2022
|
|
|
2
| गुलाबसिह/अनार सिह RJ-272700211003330000/585 | OTHER |
टेकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012391
| Credited |
26/05/2022
|
|
|
3
| क़ष्ण कुवर/कालु सिह RJ-272700211003330000/821 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012391
| Credited |
26/05/2022
|
|
|
4
| तेज/गजराज सिह RJ-272700211003330000/823 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL012391
| Credited |
26/05/2022
|
|
|
5
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012391
| Credited |
26/05/2022
|
|
|
6
| आननकुवर/भैरूसिंह RJ-272700211003330000/14 | OTHER |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012391
| Credited |
26/05/2022
|
|
|
7
| तेजु कुवर/रणजीत सिह RJ-272700211003330000/261 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012391
| Credited |
26/05/2022
|
|
|
8
| कैलाश कुवर/सरदार सिह RJ-272700211003330000/262 | OTHER |
टेकला
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012391
| Credited |
26/05/2022
|
|
|
9
| ANU KUVAR(Wife) RJ-272700211003330000/1522 | ST |
टेकला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL012391
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |