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
| भौपाल/प़थ्वी सिह RJ-272700211003330000/265 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL038007
| Credited |
06/02/2020
|
|
|
2
| गोपाल कूवर/नरपत सिह RJ-272700211003330000/1130 | OTHER |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
10/02/2020
|
|
|
3
| सोहन/पूंजीया RJ-272700211003330000/394 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
10/02/2020
|
|
|
4
| बलवीर सिह/ विजय सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
07/02/2020
|
|
|
5
| विजय/प़थ्वी सिह RJ-272700211003330000/267 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
06/02/2020
|
|
|
6
| फतह सिह/विजय सिह RJ-272700211003330000/267 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
10/02/2020
|
|
|
7
| रंजना कूवर/बलवीर सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
06/02/2020
|
|
|
8
| विष्णु/केसर सिह RJ-272700211003330000/942 | OTHER |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
06/02/2020
|
|
|
9
| देंवु कुवर/ भोपाल सिह RJ-272700211003330000/265 | ST |
टेकला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL038007
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |