क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मानसिंह/अनारसिंह RJ-272700211003330000/15 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL016677
| Credited |
09/06/2020
|
|
|
2
| GOVIND SINGH(Self) RJ-272700211003330000/1326 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL016677
| Credited |
10/06/2020
|
|
|
3
| रामू/धारीया RJ-272700211003330000/1111 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
4
| हर्षा/लक्ष्मण RJ-272700211003330000/1150 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
09/06/2020
|
|
|
5
| कान्ता/गोता RJ-272700211003330000/187 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
6
| जामली/केसीया RJ-272700211003330000/194 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
7
| अणई/नगजी RJ-272700211003330000/197 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
8
| SAVITA(Wife) RJ-272700211003330000/1443 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
10/06/2020
|
|
|
9
| कमली/कालीया RJ-272700211003330000/186 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
09/06/2020
|
|
|
10
| कमला/देवीलाल RJ-272700211003330000/182 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016677
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |