क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालुराम सोकला मीणा(Self) RJ-272700211003330000/1279 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
2
| हकरी/धूलिया RJ-272700211003330000/778 | ST |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
3
| गीता कालुराम मीणा(Wife) RJ-272700211003330000/1279 | ST |
टेकला
|
X
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
4
| मगदू/हिरीया RJ-272700211003330000/1208 | OTHER |
टेकला
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL037234
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |