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
| गंगा/नानका RJ-272700211003330000/1187 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 75 |
900
|
0
|
0
|
900
| | | |
2727002WL19360
|
|
05/12/2012
|
|
|
2
| ramu(Daughter) RJ-272700211003330000/169 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| | | |
2727002WL19360
|
|
05/12/2012
|
|
|
3
| मीना/भीखा RJ-272700211003330000/464 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 75 |
900
|
0
|
0
|
900
| | | |
2727002WL19360
|
|
05/12/2012
|
|
|
4
| गोतिया/अदिया RJ-272700211003330000/884 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL19360
|
|
05/12/2012
|
|
|
5
| बाबरीया/हुरजी RJ-272700211003330000/733 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL19360
|
|
05/12/2012
|
|
|
6
| सुरीया/लालीया RJ-272700211003330000/738 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 75 |
900
|
0
|
0
|
900
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL19360
|
|
05/12/2012
|
|
|
7
| नाथी/सुरीया RJ-272700211003330000/738 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19360
|
|
05/12/2012
|
|
|
8
| बाबरी/केसरीया RJ-272700211003330000/606 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19360
|
|
05/12/2012
|
|
|
9
| कचरी/रकिया RJ-272700211003330000/979 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19360
|
|
05/12/2012
|
|
|
10
| तुलसी/वदीया RJ-272700211003330000/244 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19360
|
|
05/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |