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
| भगली/हीरीया RJ-272700211003329900/363 | ST |
म्याला
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P
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P
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P
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P
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P
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P
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6
| 81 |
486
|
0
|
0
|
486
| | | |
2727002WL004857
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2
| वालजी/अमरा RJ-272700211003329900/477 | ST |
म्याला
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P
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P
|
P
|
P
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P
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P
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6
| 81 |
486
|
0
|
0
|
486
| | | |
2727002WL004857
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3
| शंकर/हीरीया RJ-272700211003329900/460 | ST |
म्याला
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P
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P
|
P
|
P
|
P
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5
| 81 |
405
|
0
|
0
|
405
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL004857
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4
| थावरचन्द्र/वेणिया RJ-272700211003329900/481 | ST |
म्याला
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P
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P
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P
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P
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P
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P
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6
| 81 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004857
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5
| मोतीया/केशिया RJ-272700211003329900/439 | ST |
म्याला
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P
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P
|
P
|
P
|
P
|
P
|
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|
|
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6
| 81 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004857
|
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6
| लालजी/देवा चमार RJ-272700211003329900/457 | SC |
म्याला
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P
|
P
|
P
|
P
|
P
|
P
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6
| 81 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL004857
|
|
|
|
|
7
| सुरजा/वजीया RJ-272700211003329900/406 | ST |
म्याला
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|
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P
|
P
|
P
|
P
|
P
|
P
|
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|
|
6
| 81 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004857
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8
| मानकी/वेलिया RJ-272700211003329900/423 | ST |
म्याला
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P
|
P
|
P
|
P
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P
|
P
|
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6
| 81 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004857
|
|
|
|
|
9
| जमना/शंकर RJ-272700211003329900/460 | ST |
म्याला
|
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|
|
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P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 81 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004857
|
|
|
|
|
10
| हिम्मत/शंकर RJ-272700211003329900/1011 | ST |
म्याला
|
|
|
|
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 81 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004857
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |