क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजू/मोहन RJ-272700211003329900/1051 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
2
| सजू/शांती RJ-272700211003329900/1057 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
3
| केशु/धनिया RJ-272700211003329900/421 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
4
| मानकी/वेलिया RJ-272700211003329900/423 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 136 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
5
| वालकी/बाबरीया RJ-272700211003329900/437 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
6
| माया/लालजी RJ-272700211003329900/457 | SC |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
7
| चौकी/पूजीया RJ-272700211003329900/461 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
8
| रमिला/पूजीया RJ-272700211003329900/479 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
9
| गलाब/नाथीया RJ-272700211003329900/953 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
09/06/2020
|
|
|
10
| देवली/हवजी RJ-272700211003329900/462 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL016737
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |