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
| सविता(Daughter) RJ-272700211003330000/489 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032975
| Credited |
28/08/2023
|
|
|
2
| सोकी/होमला RJ-272700211003330000/497 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL032975
| Credited |
28/08/2023
|
|
|
3
| तुलसी/सुरेश RJ-272700211003330000/493 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
4
| धूली/बाबरीया RJ-272700211003330000/1139 | OTHER |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
5
| रामू/कालीया RJ-272700211003330000/1145 | OTHER |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
6
| तेजकी/केसीया(Wife) RJ-272700211003330000/295 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
7
| होमल नारायण मीणा(Wife) RJ-272700211003330000/41 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
8
| कालकी/देवीलाल RJ-272700211003330000/488 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
9
| कडुवा/उदीया RJ-272700211003330000/507 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
10
| कालु(Wife) RJ-272700211003330000/498 | ST |
टेकला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL032975
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |