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
| धुली/किकिया RJ-272700211003330000/714 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| | | |
2727002WL19706
|
|
05/12/2012
|
|
|
2
| देवला/पालीया RJ-272700211003330000/715 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL19706
|
|
05/12/2012
|
|
|
3
| रमेश/देवला RJ-272700211003330000/715 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL19706
|
|
05/12/2012
|
|
|
4
| चोखला/भेरीया RJ-272700211003330000/617 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL19706
|
|
05/12/2012
|
|
|
5
| धूलकी/चोखला RJ-272700211003330000/617 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL19706
|
|
05/12/2012
|
|
|
6
| बाबरी/केसरीया RJ-272700211003330000/606 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19706
|
|
05/12/2012
|
|
|
7
| लालु/पाचीया RJ-272700211003330000/711 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 67 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19706
|
|
05/12/2012
|
|
|
8
| गंगा/भगवतीलाल (Wife) RJ-272700211003330000/713 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19706
|
|
05/12/2012
|
|
|
9
| कंकु/उदिया RJ-272700211003330000/607 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19706
|
|
05/12/2012
|
|
|
10
| हिरीया/कमला RJ-272700211003330000/628 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19706
|
|
05/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |