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
| कमली/भैरीया RJ-272700211003330000/198 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
2
| गोती/देवजी RJ-272700211003330000/600 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
3
| कडुवा/वजीया RJ-272700211003330000/627 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
4
| देवली पासीया मीणा(Wife) RJ-272700211003330000/88 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
5
| वेलकी/आलकी RJ-272700211003330000/235 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
6
| अमरी/लेम्बिया RJ-272700211003330000/247 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
7
| धूली/भैरीया RJ-272700211003330000/260 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
8
| केशु/हिरीया RJ-272700211003330000/597 | ST |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
9
| पारू/लकमा RJ-272700211003330000/1120 | OTHER |
टेकला
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SABLA | SBIN0032071 |
2727002WL047218
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 0 | 8 | 0 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |