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
| नटवर सिह RJ-272700211003330000/825 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL095442
| Credited |
11/05/2023
|
|
|
2
| केशिया/वेलिया RJ-272700211003330000/929 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
3
| Premila(Wife) RJ-272700211003330000/1433 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL095442
| Credited |
11/05/2023
|
|
|
4
| केसीया/भेमा RJ-272700211003330000/199 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
5
| मिना कूवर(Wife) RJ-272700211003330000/822 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
6
| भगवती/नटवर सिह RJ-272700211003330000/825 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
7
| मुन्ति/शंकर सिह RJ-272700211003330000/826 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
8
| रंजना कूवर/बलवीर सिह RJ-272700211003330000/1209 | OTHER |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
9
| प्रेम कुवर/नारायण सिह RJ-272700211003330000/958 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
10
| देवली/केशिया RJ-272700211003330000/929 | ST |
टेकला
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095442
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |