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/गांगला RJ-272700211003329900/412 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
2
| भुलकी/पानीया RJ-272700211003329900/415 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
3
| अणदु/गोपी RJ-272700211003329900/431 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
4
| भुलकी/वकता RJ-272700211003329900/433 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
5
| लक्ष्मी/नगजी RJ-272700211003329900/434 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
24/05/2021
|
|
|
6
| पूजी/जोरीया RJ-272700211003329900/435 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
7
| कमली/हीरीया RJ-272700211003329900/455 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
24/05/2021
|
|
|
8
| रकम/हीरा RJ-272700211003329900/842 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
25/05/2021
|
|
|
9
| थावरी/देवजी RJ-272700211003329900/443 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
24/05/2021
|
|
|
10
| DINESH(Son) RJ-272700211003329900/434 | ST |
म्याला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL006431
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |