क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| खेमला/आलीया RJ-272700211003330000/875 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 76 |
912
|
0
|
0
|
912
| | | |
|
|
|
|
|
2
| गोरी/गोतीया RJ-272700211003330000/884 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 72 |
864
|
0
|
0
|
864
| | | |
|
|
|
|
|
3
| रूपलाल/मानिया RJ-272700211003330000/959 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 72 |
864
|
0
|
0
|
864
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
4
| गोती/विजीया (Wife) RJ-272700211003330000/938 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 76 |
912
|
0
|
0
|
912
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
5
| केशु/पिरीया RJ-272700211003330000/948 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 76 |
912
|
0
|
0
|
912
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
6
| लक्ष्मीकान्त/वजिया RJ-272700211003330000/931 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 72 |
864
|
0
|
0
|
864
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
|
|
|
|
|
7
| होमली/वकता RJ-272700211003330000/630 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 72 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
8
| कालु/कालिया RJ-272700211003330000/886 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 76 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| कडूव/केसरीमल RJ-272700211003330000/961 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 72 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |