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
| शारदा/पालीया RJ-272700211003330000/324 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 90 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
2
| भगली/भमरीया RJ-272700211003330000/736 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 90 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
3
| नगली/रतना RJ-272700211003330000/344 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
4
| भूलकी/कोदरीया RJ-272700211003330000/120 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
5
| पूसकी/धूलीया RJ-272700211003330000/160 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
6
| रतनी/कालीया RJ-272700211003330000/175 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 90 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
7
| भूलकी/मोतिया RJ-272700211003330000/129 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
8
| पूसकी/होलीया RJ-272700211003330000/153 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| गमानी/गंगाराम RJ-272700211003330000/737 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 90 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| पालु/कानीया RJ-272700211003330000/147 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 1 | | | | | | | | | | | | | | |