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
| MALA(Wife) RJ-272700211003330000/1354 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024032
|
|
|
|
sanjay
|
2
| नारायण/देवजी RJ-272700211003329900/699 | ST |
म्याला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024032
|
|
|
|
sanjay
|
3
| निरमा(Wife) RJ-272700211003330000/1264 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024032
|
|
|
|
sanjay
|
4
| SURAJMAL(Self) RJ-272700211003330000/1332 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL024032
|
|
|
|
sanjay
|
5
| कनी(Wife) RJ-272700211003330000/1346 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024032
|
|
|
|
sanjay
|
6
| LAKSHMAN(Self) RJ-272700211003330000/1420 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024032
|
|
|
|
sanjay
|
7
| कमू/तलीया RJ-272700211003329900/1060 | OTHER |
म्याला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL024032
|
|
|
|
sanjay
|
8
| कमली/भैरीया RJ-272700211003330000/198 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024032
|
|
|
|
sanjay
|
9
| धूली/बाबरीया RJ-272700211003330000/1139 | OTHER |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024032
|
|
|
|
sanjay
|
10
| नवली/गांगला RJ-272700211003330000/73 | ST |
टेकला
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL024032
|
|
|
|
sanjay
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 8 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |