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
| PRITIKUNVAR(Wife) RJ-272700211003330000/1262 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
2
| GOVIND SINGH(Self) RJ-272700211003330000/1326 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
3
| गुलाबसिह/अनार सिह RJ-272700211003330000/585 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
4
| मिना कूवर(Wife) RJ-272700211003330000/822 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
5
| रंजना कूवर/बलवीर सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
6
| फतह सिह/विजय सिह RJ-272700211003330000/267 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
7
| तेजु कुवर/रणजीत सिह RJ-272700211003330000/261 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
8
| कैलाश कुवर/सरदार सिह RJ-272700211003330000/262 | OTHER |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
9
| विष्णु कुंवर/संग्राम सिह RJ-272700211003330000/264 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
10
| देंवु कुवर/ भोपाल सिह RJ-272700211003330000/265 | ST |
टेकला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL002632
| Credited |
09/05/2024
|
|
gotam lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |