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
| कपूरी बाई RJ-273100412903900000/2136890 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2731004WL007459
| Credited |
31/12/2015
|
|
|
2
| कल्लो बाई RJ-273100412903900000/2136934 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| | | |
2731004WL007459
| Credited |
31/12/2015
|
|
|
3
| रामस्वरूपी RJ-273100412903900000/2136879 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Rejected |
31/12/2015
|
|
|
4
| दक्खोबाई(Wife) RJ-273100412903899900/531352367 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
5
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
6
| गोवरया(Self) RJ-273100412903899900/531352367 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
7
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Rejected |
31/12/2015
|
|
|
8
| घनश्याम RJ-273100412903900000/2136909 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
9
| राम प्रसाद(Self) RJ-273100412903899900/2286129 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013358
| Credited |
30/05/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |