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
| लालू/डाईया RJ-272700211003330000/174 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| | | |
2727002WL003193
| Credited |
07/05/2019
|
|
|
2
| गतिया(Son) RJ-272700211003330000/245 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| | | |
2727002WL029214
| Credited |
23/01/2020
|
|
|
3
| कंकु/मेगा RJ-272700211003330000/935 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
4
| देवली/थावरा RJ-272700211003330000/398 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
5
| हुरज(Daughter-in-Law) RJ-272700211003330000/403 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
6
| आलकी/हिरीया RJ-272700211003330000/605 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
7
| लालू/रूप लाल RJ-272700211003330000/1165 | OTHER |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
8
| मालकी/मोरीया RJ-272700211003330000/401 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
9
| उदीया/धुलिया RJ-272700211003330000/607 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003193
| Credited |
07/05/2019
|
|
|
10
| कंकु/उदिया RJ-272700211003330000/607 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL070219
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |