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
| मीरा/देवनारायण RJ-272700211003330000/1178 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| | | |
2727002WL19706
|
|
05/12/2012
|
|
|
2
| गोती/किकिया RJ-272700211003330000/140 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| | | |
2727002WL19706
|
|
05/12/2012
|
|
|
3
| ramu(Daughter) RJ-272700211003330000/169 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| | | |
2727002WL19706
|
|
05/12/2012
|
|
|
4
| wailu(Daughter) RJ-272700211003330000/164 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL19706
|
|
05/12/2012
|
|
|
5
| रामू/हुरजी RJ-272700211003330000/146 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 67 |
603
|
0
|
0
|
603
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL19706
|
|
05/12/2012
|
|
|
6
| सवीया/भगला RJ-272700211003330000/1166 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL19706
|
|
05/12/2012
|
|
|
7
| डूंगला/केईया RJ-272700211003330000/133 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 67 |
670
|
0
|
0
|
670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL19706
|
|
05/12/2012
|
|
|
8
| कमला/धूलीया (Father) RJ-272700211003330000/138 | 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
|
|
|
9
| मीरा/गोतमा RJ-272700211003330000/166 | 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
|
|
|
10
| कमला/रतना RJ-272700211003330000/131 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |