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
| PRABHULAL(Self) RJ-272700211003329900/1447 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
2
| गेदीयामीणा/हीरीया RJ-272700211003329900/363 | ST |
म्याला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
3
| शान्ता/पेंमा RJ-272700211003329900/419 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
4
| हजन/चोखला RJ-272700211003329900/441 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
5
| कालु/देवजी RJ-272700211003329900/442 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
6
| पुजकी/लालिया RJ-272700211003329900/459 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
7
| भुलकी/खातीया RJ-272700211003329900/841 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
8
| पुर/मानिया RJ-272700211003329900/930 | ST |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
9
| गंगा/उदा RJ-272700211003329900/1197 | OTHER |
म्याला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL007080
| Credited |
28/05/2024
|
|
bhavana meena
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |