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
| manju RJ-273100514503933500/53146704 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2731005WL000089
|
|
|
|
|
2
| GHISHI BAI RJ-273100514503933500/2144633 | ST |
दान्ता
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
3
| गोकल RJ-273100514503933500/2276536 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
4
| CHIRONJI RJ-273100514503933500/2144611 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
5
| नारायणी RJ-273100514503933500/2276675 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
6
| gayrasi RJ-273100514503933500/2276680 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
7
| RADHESHYAM RJ-273100514503933500/2144633 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
8
| कुसुम RJ-273100514503933500/2276538 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
9
| फूल पति RJ-273100514503933500/2276544 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
10
| कारी RJ-273100514503933500/2276957 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL000089
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 2 | | | | | | | | | | | | | | |