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
| मैशी/सूर्या RJ-272700211003329900/818 | ST |
म्याला
|
P
|
|
|
|
|
|
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|
|
|
|
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|
|
|
1
| 73 |
73
|
0
|
0
|
73
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
2
| पन्नालाल/जगला RJ-272700211003329900/300 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
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|
|
8
| 73 |
584
|
0
|
0
|
584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
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|
|
3
| नगली/धुलिया RJ-272700211003329900/656 | ST |
म्याला
|
P
|
|
|
|
|
|
|
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|
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|
|
1
| 73 |
73
|
0
|
0
|
73
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
4
| वणजु/होमला RJ-272700211003329900/657 | ST |
म्याला
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 73 |
73
|
0
|
0
|
73
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
5
| जमना/भेरिया RJ-272700211003329900/639 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |