क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| durga(Wife) RJ-272700211003329900/1423 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
2
| देवली(Wife) RJ-272700211003329900/408 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
3
| कालु/वजिया RJ-272700211003329900/468 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
4
| राजु/सासिया RJ-272700211003329900/470 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
5
| मंगली/पुनिया RJ-272700211003329900/471 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
6
| गंगा भगवती(Wife) RJ-272700211003329900/644 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
7
| कान्ता/लक्ष्मण RJ-272700211003329900/843 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
8
| मान/मानिया RJ-272700211003329900/848 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
9
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
10
| कंकु(Wife) RJ-272700211003329900/1236 | ST |
म्याला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL057791
| Credited |
19/04/2024
|
|
anita meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |