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
| शांता/भेरू लाल RJ-272700211003329900/1135 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
2
| हूरज/गोपीचन्द RJ-272700211003329900/1136 | OTHER |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
3
| केशु/लेंबिया RJ-272700211003329900/20 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
4
| कान्ता/रमेश RJ-272700211003329900/21 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
5
| गोती/धनिया RJ-272700211003329900/36 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
6
| दोमली/देवजी RJ-272700211003329900/405 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
7
| रोड्की/नाथुलाल RJ-272700211003329900/71 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
8
| राजु/भगला RJ-272700211003329900/844 | ST |
म्याला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
9
| लीला/कांती RJ-272700211003330000/1206 | OTHER |
टेकला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
10
| केसू/मोती लाल RJ-272700211003330000/1210 | OTHER |
टेकला
|
X
|
B
|
B
|
B
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL095406
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |