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
| KIKIYA(Self) RJ-272700211003330000/1434 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| | | |
2727002WL029214
| Credited |
23/01/2020
|
|
|
2
| चोखला/भेरीया RJ-272700211003330000/617 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
3
| रामु/लेम्बिया RJ-272700211003330000/730 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
4
| नाथी/सुरीया RJ-272700211003330000/738 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
5
| नाथी/विमलप्रकाश RJ-272700211003330000/612 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
6
| DHULI(Wife) RJ-272700211003330000/1434 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL029214
| Credited |
23/01/2020
|
|
|
7
| कमली/धुलिया RJ-272700211003330000/399 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
08/07/2019
|
|
|
8
| कान्ता/मानीया RJ-272700211003330000/739 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
9
| सवली/केसीया RJ-272700211003330000/402 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
10
| नागीया/देवजी RJ-272700211003330000/132 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |