क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजू/नाथीया RJ-272700211003330000/123 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
2
| मालकी/केशिया RJ-272700211003330000/976 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 92 |
1196
|
0
|
0
|
1196
| GSS BANK | Rinchha (02622) | 10023 |
|
|
|
|
|
3
| लालू/लेम्बिया RJ-272700211003330000/254 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
|
|
|
|
|
4
| कालीया/रूपा RJ-272700211003330000/1155 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
5
| केसरीमल/भोजमल RJ-272700211003330000/154 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
6
| कालू/उदा RJ-272700211003330000/125 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
7
| भमरीया/गंगाराम RJ-272700211003330000/736 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
|
|
|
|
|
8
| अलकू/विरमा RJ-272700211003330000/136 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
9
| कमली/खेतीया RJ-272700211003330000/143 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 85 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
10
| प्रता/जोरीया RJ-272700211003330000/323 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |