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
| दिनेश/भेरजी RJ-272700211003329900/799 | ST |
म्याला
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P
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P
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2
| 70 |
140
|
0
|
0
|
140
| | | |
2727002WL010028
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2
| रतन/सुरेश RJ-272700211003329900/919 | ST |
म्याला
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P
|
P
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P
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3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL010028
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3
| लीला/पुनिया RJ-272700211003329900/654 | ST |
म्याला
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P
|
P
|
P
|
P
|
P
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5
| 70 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
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4
| चौखी/हिरालाल RJ-272700211003329900/678 | ST |
म्याला
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P
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P
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P
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3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
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5
| काली/देवजी RJ-272700211003329900/687 | ST |
म्याला
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P
|
P
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2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
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6
| वालिया/नाईया RJ-272700211003329900/11 | ST |
म्याला
|
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P
|
P
|
P
|
P
|
P
|
P
|
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6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
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7
| लसु/शंकर RJ-272700211003329900/311 | ST |
म्याला
|
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P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 70 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
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8
| जामला/रतनाजी RJ-272700211003329900/349 | ST |
म्याला
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P
|
P
|
P
|
P
|
P
|
P
|
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6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL010028
|
|
|
|
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9
| पुनिया/कचरू RJ-272700211003329900/654 | ST |
म्याला
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P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL010028
|
|
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10
| मो्तीसिंह/गुलाबसिंह RJ-272700211003329900/310 | OTHER |
म्याला
|
|
|
|
|
|
P
|
P
|
P
|
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3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL010028
|
|
|
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|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |