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
| डाईया/कानीया RJ-272700211003330000/174 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| | | |
2727002WL024072
| Credited |
17/09/2019
|
|
|
2
| रणछोड/कालीया RJ-272700211003330000/186 | ST |
टेकला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 148 |
0
|
0
|
0
|
0
| | | |
2727002WL024072
|
|
|
|
|
3
| लसीया/केसीया RJ-272700211003330000/194 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024072
| Credited |
17/09/2019
|
|
|
4
| कालीया/भेमा RJ-272700211003330000/186 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024072
| Credited |
17/09/2019
|
|
|
5
| शंकरलाल/केसीया RJ-272700211003330000/169 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL024072
| Credited |
17/09/2019
|
|
|
6
| जामली/केसीया RJ-272700211003330000/194 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024072
| Credited |
17/09/2019
|
|
|
7
| कमली/कालीया RJ-272700211003330000/186 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024072
| Credited |
18/09/2019
|
|
|
8
| कालकी/केसीया RJ-272700211003330000/169 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024072
| Credited |
17/09/2019
|
|
|
9
| रूपली/डाईया RJ-272700211003330000/174 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024072
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |