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
| रंकू/भाणिया RJ-272700211003329900/411 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
2
| जुमा/नगला RJ-272700211003329900/47 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
3
| रकु/सवजी RJ-272700211003329900/634 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
4
| राजु/रामला RJ-272700211003329900/635 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
5
| रोडकी/देवजी RJ-272700211003329900/641 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
6
| फलु/धनिया RJ-272700211003329900/643 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
7
| लाली/मोतिया RJ-272700211003329900/670 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
8
| गंगा/रमण RJ-272700211003329900/829 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
9
| गीरू/महेन्द्र RJ-272700211003329900/1140 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
08/03/2022
|
|
|
10
| BABARI(Wife) RJ-272700211003329900/1179 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL052919
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |