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
| लकमा/केईया RJ-272700211003330000/321 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| | | |
2727002WL018894
| Credited |
06/07/2019
|
|
|
2
| पवन/वजिया (Self) RJ-272700211003330000/1028 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
3
| मानीया/कानीया RJ-272700211003330000/252 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
4
| खेतीया/लेम्बिया RJ-272700211003330000/735 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
5
| नगली/वेजीया RJ-272700211003330000/613 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
6
| लालीया/तेजीया RJ-272700211003330000/725 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
7
| झुपली/लाललिया RJ-272700211003330000/725 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
8
| दलु/लकमा RJ-272700211003330000/982 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
9
| चोकली/राजमल RJ-272700211003330000/1162 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
10
| तेजीया/भेरीया RJ-272700211003330000/170 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |