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
| कालकी/भेरीया RJ-272700211003330000/157 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| | | |
|
|
|
|
|
2
| रतनी/भेरीया RJ-272700211003330000/747 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
3
| अम्बा/कालीया RJ-272700211003330000/886 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
4
| गोती/विजीया (Wife) RJ-272700211003330000/938 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
5
| रामू /गंगाराम RJ-272700211003330000/1185 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
6
| कंकु/कालीया RJ-272700211003330000/326 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
7
| केशु/पिरीया RJ-272700211003330000/948 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
8
| भुलकी/पेमला RJ-272700211003330000/875 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
9
| पूसकी/धूलीया RJ-272700211003330000/160 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| रतनी/कालीया RJ-272700211003330000/175 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |