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
| HOMALI(Wife) RJ-272700211003329900/1239 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024007
|
|
|
|
mina meena
|
2
| LAXMI / BALKARSHN(Wife) RJ-272700211003329900/409 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024007
|
|
|
|
mina meena
|
3
| हकरी/मोगा RJ-272700211003329900/413 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
4
| पूजी/जोरीया RJ-272700211003329900/435 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
5
| कालु/आलिया RJ-272700211003329900/444 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
6
| भुलकी(Wife) RJ-272700211003329900/1356 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
7
| कालु/नगजी (Self) RJ-272700211003329900/456 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
8
| धुली/पालिया RJ-272700211003329900/668 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
9
| रूपली/लालीया RJ-272700211003329900/906 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
10
| भूलकी/जोरीया RJ-272700211003329900/452 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024007
|
|
|
|
mina meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |