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
| देवजी/गोतमा RJ-272700211003330000/749 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| | | |
|
|
|
|
|
2
| धापू/मालिया RJ-272700211003330000/252 | 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
| कचरा/कालीया RJ-272700211003330000/979 | 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
| मगदू/डूंगला RJ-272700211003330000/133 | 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
| कालकी/कालीया RJ-272700211003330000/614 | 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 |
|
|
|
|
|
6
| गोती/नाथू RJ-272700211003330000/827 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 41 |
533
|
0
|
0
|
533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
7
| केशु/रूपा RJ-272700211003330000/950 | 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 |
|
|
|
|
|
8
| पालु/वेलीया RJ-272700211003330000/318 | 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 |
|
|
|
|
|
9
| देवली/अरजीया RJ-272700211003330000/249 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 41 |
451
|
0
|
0
|
451
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| सूरजमल/देवजी RJ-272700211003330000/253 | 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 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |