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
| मेगजी/कमला RJ-272700211003329900/1170 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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|
|
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|
|
10
| 72 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| देवजी/वेणीया RJ-272700211003329900/1173 | OTHER |
म्याला
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
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P
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10
| 72 |
720
|
0
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0
|
720
| | | |
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3
| गटूडी/रतना RJ-272700211003330000/131 | ST |
टेकला
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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10
| 72 |
720
|
0
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0
|
720
| | | |
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|
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4
| मावला/पूजीया RJ-272700211003330000/145 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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|
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|
|
10
| 72 |
720
|
0
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0
|
720
| | | |
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|
|
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5
| मीना/भगवतीलाल RJ-272700211003330000/943 | ST |
टेकला
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
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|
|
10
| 72 |
720
|
0
|
0
|
720
| | | |
|
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|
|
|
6
| चोकला/केरीया RJ-272700211003330000/317 | ST |
टेकला
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| GSS BANK | Rinchha (02622) | 10023 |
|
|
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|
7
| खानीया/हूरजी RJ-272700211003329900/1172 | OTHER |
म्याला
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
8
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
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|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
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9
| खानीया/भगाना RJ-272700211003330000/163 | ST |
टेकला
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
10
| केसरीया/धूलिया RJ-272700211003330000/946 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
11
| रूपली/उदयलाल RJ-272700211003330000/173 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
12
| गंगा/केसरीमल RJ-272700211003330000/154 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
13
| सजु/केइया RJ-272700211003330000/1014 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
14
| सीता/केसरीया RJ-272700211003330000/946 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
15
| केसर/उदा RJ-272700211003330000/128 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
16
| शंबुडी/नानुराम RJ-272700211003330000/1012 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
17
| लीला/आलीया RJ-272700211003330000/130 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |