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
| कानकी/रतना RJ-272700211003330000/344 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 53 |
636
|
0
|
0
|
636
| | | |
|
|
|
|
|
2
| गंगाराम/नारीया RJ-272700211003330000/319 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 53 |
636
|
0
|
0
|
636
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
3
| भेजमल/पूजीया RJ-272700211003330000/940 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 53 |
636
|
0
|
0
|
636
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
4
| शारदा/पालीया RJ-272700211003330000/324 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 50 |
600
|
0
|
0
|
600
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
5
| गोतमा/पाचीया RJ-272700211003330000/127 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 50 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
6
| पूसकी/होलीया RJ-272700211003330000/153 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
7
| सुरीया/गंगारम RJ-272700211003330000/139 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 50 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
8
| धनकी/जामला RJ-272700211003330000/176 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 50 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| रकम/कीकाराम RJ-272700211003330000/1188 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 50 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| भगवतीलाल/गोतमा RJ-272700211003330000/167 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 53 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |