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
| ramu(Daughter) RJ-272700211003330000/169 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| | | |
2727002WL19708
|
|
05/12/2012
|
|
|
2
| लक्ष्मी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| | | |
2727002WL19708
|
|
05/12/2012
|
|
|
3
| डाईया/कानीया RJ-272700211003330000/174 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| | | |
2727002WL19708
|
|
05/12/2012
|
|
|
4
| नाथीया/वक्तीया RJ-272700211003330000/325 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| | | |
2727002WL19708
|
|
05/12/2012
|
|
|
5
| मीरा/गोतमा RJ-272700211003330000/166 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
6
| भूलकी/तेजीया RJ-272700211003330000/170 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
7
| पालु/वेलीया RJ-272700211003330000/318 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
8
| देवली/ओकारीया RJ-272700211003330000/316 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
9
| हिरकी/प्रेमशंकर RJ-272700211003330000/172 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
10
| केशू/विजीया RJ-272700211003330000/248 | ST |
टेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 68 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL19708
|
|
05/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |