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
| होमली/भगला RJ-272700211003329900/792 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| | | |
2727002WL061438
| Credited |
24/11/2020
|
|
|
2
| रामु/पुनिया RJ-272700211003329900/796 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
3
| LALKI(Wife) RJ-272700211003329900/1228 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
4
| जामली/गोतीया RJ-272700211003329900/429 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
5
| जुमा/नगला RJ-272700211003329900/47 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
6
| राजु/रामला RJ-272700211003329900/635 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
7
| अमरी/गोतीया RJ-272700211003329900/637 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
8
| थावरी/वागला RJ-272700211003329900/666 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
9
| BABARI(Wife) RJ-272700211003329900/1179 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
10
| SHANTU(Wife) RJ-272700211003329900/1374 | ST |
म्याला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL061438
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |