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
| durga(Wife) RJ-272700211003329900/1423 | ST |
म्याला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
2
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
3
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
4
| रकम/भगला RJ-272700211003329900/426 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
5
| भगली/मेगा RJ-272700211003329900/480 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
6
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
7
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
8
| राजु/धुलिया RJ-272700211003329900/1027 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
9
| सजु/प्रेमशंकर RJ-272700211003329900/427 | ST |
म्याला
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL004661
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |