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
| होकम चंद(Son) RJ-273100412903899900/2286070 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| | | |
2731004WL018929
| Credited |
19/04/2017
|
|
|
2
| मांगी लाल(Self) RJ-273100412903899900/2286071 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
3
| रामको बाई(Wife) RJ-273100412903899900/2286144 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
4
| मुन्नी(Daughter) RJ-273100412903899900/2286072 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
5
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
6
| भेन्ती बाई(Wife) RJ-273100412903899900/2286070 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
7
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
8
| बादामी बाई RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
9
| नन्द लाल(Self) RJ-273100412903899900/2286144 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
10
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |