क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुड्डी बाई(Wife) RJ-273100412903899900/2286063 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
2
| प्रेम(Wife) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
3
| प्रेम बाई(Wife) RJ-273100412903899900/2286073 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
4
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
5
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
6
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
7
| चिरोजी लाल(Self) RJ-273100412903899900/2286063 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
8
| राम किशन(Self) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
9
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
10
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |