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
| Rekha Kumari Meena(Wife) RJ-272700211003330000/1630 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023972
|
|
|
|
champa
|
2
| harish(Self) RJ-272700211003330000/1447 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023972
|
|
|
|
champa
|
3
| कलपना(Wife) RJ-272700211003330000/1567 | SC |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL023972
|
|
|
|
champa
|
4
| रमीला जयन्तिलाल यादव(Wife) RJ-272700211003330000/1547 | SC |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL023972
|
|
|
|
champa
|
5
| रामू/धारीया RJ-272700211003330000/1111 | OTHER |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
6
| पूंजी/कालीया RJ-272700211003330000/196 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
7
| धनू/लालीया RJ-272700211003330000/386 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
8
| सोहन/पूंजीया RJ-272700211003330000/394 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
9
| शान्ता/नवला RJ-272700211003330000/90 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
10
| किरपा मांगीलाल मीणा(Wife) RJ-272700211003330000/1284 | ST |
टेकला
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL023972
|
|
|
|
champa
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |