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
| HITA(Wife) RJ-272700211003329900/1436 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL052915
| Credited |
03/03/2022
|
|
|
2
| KESU(Wife) RJ-272700211003330000/1425 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
3
| रतना/देवला RJ-272700211003330000/164 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
4
| धनीया/पेमीया RJ-272700211003330000/245 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL052915
| Credited |
03/03/2022
|
|
|
5
| लालु/पाचीया RJ-272700211003330000/711 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
6
| DHULI(Wife) RJ-272700211003329900/616 | ST |
म्याला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
7
| लालू/रूप लाल RJ-272700211003330000/1165 | OTHER |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
08/03/2022
|
|
|
8
| रूपली/डाईया RJ-272700211003330000/174 | ST |
टेकला
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
9
| लालु/हिरीया RJ-272700211003330000/628 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
10
| कमला/नानजी RJ-272700211003330000/624 | ST |
टेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052915
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |