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
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| | | |
2731004WL009011
| Credited |
02/02/2016
|
|
|
2
| घासी लाल RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009011
| Credited |
02/02/2016
|
|
|
3
| सायता बाई(Wife) RJ-273100412903900400/531352391 | ST |
रामपुरिया तोडिया
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
4
| भंवरी RJ-273100412903900000/2136944 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
5
| प्रेम बाई RJ-273100412903900000/2136933 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
6
| शिमला RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
7
| भेन्ती बाई(Wife) RJ-273100412903899900/2286070 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
8
| सीताबाई RJ-273100412903900000/2136869 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
9
| संतोष(Self) RJ-273100412903899900/2285980A | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 87 |
783
|
0
|
0
|
783
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
10
| शंकर RJ-273100412903900000/2136948 | ST |
गोरधनपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 2 | | | | | | | | | | | | | | |