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
| उदीया/हिरीया RJ-272700211003330000/328 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 89 |
1157
|
0
|
0
|
1157
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
2
| अम्बा/शंकर RJ-272700211003330000/947 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
3
| मोति/मंगलीया RJ-272700211003330000/933 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 89 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
4
| नारायण/धुलिया RJ-272700211003330000/888 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
5
| गंगा/हरीशचन्द RJ-272700211003330000/1199 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 89 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
6
| रकमा/चोकला RJ-272700211003330000/134 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
7
| सूर्या/विजीया RJ-272700211003330000/939 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
8
| केशू/चोकला RJ-272700211003330000/317 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| खानीया/डूंगला RJ-272700211003330000/932 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 89 |
1335
|
0
|
0
|
1335
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |