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
| भगली/शंकर RJ-272700211003329900/1098 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| | | |
2727002WL05109
|
|
|
|
|
2
| लाडू/भेमा RJ-272700211003329900/1048 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL05109
|
|
|
|
|
3
| सूनीया/लसीया RJ-272700211003329900/1052 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05109
|
|
|
|
|
4
| धनकी/दितीया RJ-272700211003329900/830 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05109
|
|
|
|
|
5
| लालकी/मालिया RJ-272700211003329900/916 | ST |
म्याला
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 83 |
332
|
0
|
0
|
332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05109
|
|
|
|
|
6
| नाथी/मेंगा RJ-272700211003329900/359 | ST |
म्याला
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 83 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05109
|
|
|
|
|
7
| सुकना /खातीया RJ-272700211003329900/64 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL05109
|
|
|
|
|
8
| दरिया/पन्नालाल RJ-272700211003329900/69 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05109
|
|
|
|
|
9
| रामू/पूंजीया RJ-272700211003329900/74 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05109
|
|
|
|
|
10
| कालू/केसरीया RJ-272700211003329900/1073 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL05109
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |