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
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
2
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
3
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
4
| नन्दलाल RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
5
| रमेशी(Wife) RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
6
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
7
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
8
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
9
| कन्ही राम(Self) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
10
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |