क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| किजीया/लखमा RJ-272700211003330000/248 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| | | |
2727002WL05434
|
|
|
|
|
2
| उदिया/पेमिया RJ-272700211003330000/403 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| | | |
2727002WL05434
|
|
|
|
|
3
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL05434
|
|
|
|
|
4
| गंगा/केवला RJ-272700211003330000/710 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 86 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
5
| केशू/विजीया RJ-272700211003330000/248 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
6
| देवली/विरमा (Wife) RJ-272700211003330000/969 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 86 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
7
| गंगा/भगवतीलाल (Wife) RJ-272700211003330000/713 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
8
| लालु/हिरीया RJ-272700211003330000/628 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
9
| थावरी/मोरीया RJ-272700211003330000/398 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
10
| शंकर/उदिया RJ-272700211003330000/403 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05434
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |