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
| धूलीया/तेजीया RJ-272700211003330000/124 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
2
| SURAJMAL(Self) RJ-272700211003330000/1340 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
3
| कालीया/जजीया RJ-272700211003330000/622 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
4
| नाथू/मेंगला RJ-272700211003330000/827 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL020850
|
|
|
|
|
5
| नाथीया/वजीया RJ-272700211003330000/137 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SABLA, DIST. DUNGARPUR, RAJASTHAN | BARB0SABLAX |
2727002WL018894
| Credited |
08/07/2019
|
|
|
6
| देवली/ओकारीया RJ-272700211003330000/316 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
7
| lalki(Wife) RJ-272700211003330000/622 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
8
| केशु/खेतीया RJ-272700211003330000/735 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
9
| बाबरी/हेमा RJ-272700211003330000/158 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
10
| हिरकी/धूलीया RJ-272700211003330000/124 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL018894
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |