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
| मीरा(Wife) RJ-272700211003329900/1375 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | PALNITHAUWA, RAJASTHAN | BARB0PALNIT |
2727002WL003168
| Credited |
13/05/2023
|
|
|
2
| झुमली/गोतीया RJ-272700211003329900/445 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
3
| केसु/कानिया RJ-272700211003329900/46 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
4
| केशु/केशिया RJ-272700211003329900/742 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
5
| पूजी/दलिया RJ-272700211003329900/8 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
6
| भुलकी/खातीया RJ-272700211003329900/841 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
7
| सजु/शंकर RJ-272700211003329900/845 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
8
| गांगली/पुरीया RJ-272700211003329900/846 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
9
| वेणकी/नारिया RJ-272700211003329900/851 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
10
| कान्ता/रमेश RJ-272700211003329900/922 | ST |
म्याला
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL003168
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |