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
| लालकी/डाईया (Wife) RJ-272700211003330000/503 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056198
| Credited |
09/03/2022
|
|
|
2
| सोकी/होमला RJ-272700211003330000/497 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL056198
| Credited |
09/03/2022
|
|
|
3
| रामू/कालीया RJ-272700211003330000/1145 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
30/03/2022
|
|
|
4
| KANKU(Wife) RJ-272700211003330000/1333 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
5
| रूपी/धूलीया RJ-272700211003330000/380 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
6
| गोती/खातीया RJ-272700211003330000/490 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
7
| मालकी/लालीया RJ-272700211003330000/492 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
8
| लालकी/कानिया RJ-272700211003330000/504 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
9
| Surata(Wife) RJ-272700211003329900/1552 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
10
| मेंगु/वालीया RJ-272700211003330000/495 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL056198
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |