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
| कचरा/नाथीया RJ-272700211003329900/874 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023981
|
|
|
|
mangi lal
|
2
| सूगना/प्रकाश RJ-272700211003329900/1043 | OTHER |
म्याला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023981
|
|
|
|
mangi lal
|
3
| लालीया/मालिया RJ-272700211003329900/111 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023981
|
|
|
|
mangi lal
|
4
| Priyanka(Daughter) RJ-272700211003329900/873 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023981
|
|
|
|
mangi lal
|
5
| राधु/नाथीया RJ-272700211003329900/177 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023981
|
|
|
|
mangi lal
|
6
| कालु/धुलिया RJ-272700211003329900/40 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023981
|
|
|
|
mangi lal
|
7
| नवली/नाथिया RJ-272700211003329900/891 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023981
|
|
|
|
mangi lal
|
8
| बाबरी/श्रीपाल RJ-272700211003329900/1003 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023981
|
|
|
|
mangi lal
|
9
| कान्ता/कन्हैयालाल RJ-272700211003329900/1010 | ST |
म्याला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023981
|
|
|
|
mangi lal
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |