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
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
2
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
3
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
4
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
5
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
6
| होमली/भेमला RJ-272700211003329900/362 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
7
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
8
| गीता/रमेश RJ-272700211003329900/416 | 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
|
|
|
9
| रकम/भगला RJ-272700211003329900/426 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
10
| सजु/प्रेमशंकर RJ-272700211003329900/427 | ST |
म्याला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL088160
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |