क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कालिया/रूपला RJ-272700211003330000/465 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| | | |
2727002WL05432
|
|
|
|
|
2
| मोती/कमला RJ-272700211003330000/138 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL05432
|
|
|
|
|
3
| नेपाल सिह/रणजीत सिह RJ-272700211003330000/261 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05432
|
|
|
|
|
4
| manju(Wife) RJ-272700211003330000/718 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
5
| धुली/कानिया RJ-272700211003330000/828 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
6
| तुलसी/वदीया RJ-272700211003330000/244 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
7
| केशू/विजीया RJ-272700211003330000/248 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
8
| लालू/रूप लाल RJ-272700211003330000/1165 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
9
| गंगा/भगवतीलाल (Wife) RJ-272700211003330000/713 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
10
| रतना/मालीया RJ-272700211003330000/131 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05432
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |