क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चिंजो(Wife) RJ-273100412903899900/2286052 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
2
| ललती बाई RJ-273100412903899900/2286053 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
3
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 71 |
923
|
0
|
0
|
923
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
4
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
5
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 72 |
72
|
0
|
0
|
72
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
6
| नन्द लाल(Self) RJ-273100412903899900/2286144 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 71 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
7
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
8
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 71 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
9
| हरिलाल(Self) RJ-273100412903899900/2286053 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
10
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 71 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 5 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |