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
| कोला बाई RJ-273100412903899900/2286051 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
2
| मीरा(Wife) RJ-273100412903899900/2286060 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
3
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
4
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
5
| विलासी बाई(Daughter-in-Law) RJ-273100412903899900/2285980 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
6
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
7
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
8
| शंभू(Self) RJ-273100412903899900/2285993 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
9
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
10
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 5 | 2 | | | | | | | | | | | | | | |