क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मुरारी(Self) RJ-273100412903899900/2286113 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
2
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
3
| कोला बाई RJ-273100412903899900/2286051 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
4
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
5
| बादाम बाई(Wife) RJ-273100412903899900/2286120 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
6
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
7
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
8
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009953
| Credited |
19/02/2016
|
|
|
9
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Credited |
13/01/2016
|
|
|
10
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007354
| Credited |
28/12/2015
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |