क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| sonal(Wife) RJ-272700211003329900/1424 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
2
| Tulasi meena(Wife) RJ-272700211003329900/1391 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
3
| durga(Wife) RJ-272700211003329900/1423 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
4
| राजु/धुलिया RJ-272700211003329900/1027 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
5
| शान्ता/कालुराम RJ-272700211003329900/1034 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
6
| गंगा/उदा RJ-272700211003329900/1197 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
7
| मोती/वालिया RJ-272700211003329900/418 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
8
| तेजकी/अमरा RJ-272700211003329900/440 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
9
| हजन/चोखला RJ-272700211003329900/441 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
10
| कालु/देवजी RJ-272700211003329900/442 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |