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
| कडूवा/देवला RJ-272700211003330000/144 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
|
|
|
|
|
2
| चनदु/खेतीया RJ-272700211003330000/728 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| | | |
|
|
|
|
|
3
| न्रगली/कमला RJ-272700211003330000/901 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| | | |
|
|
|
|
|
4
| रूपा/केशिया RJ-272700211003330000/741 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
5
| भगवतीलाल/रामला (Self) RJ-272700211003330000/713 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
6
| पाचीया/देवला RJ-272700211003330000/716 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
7
| रतना/देवला RJ-272700211003330000/164 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
8
| देवली/अरजीया RJ-272700211003330000/249 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| हकरी/भेजमल RJ-272700211003330000/940 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 75 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| प्रता/जोरीया RJ-272700211003330000/323 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |