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
| मुरारी(Self) RJ-273100412903899900/2286113 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
2
| तिजो बाई(Wife) RJ-273100412903899900/2286062 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
3
| जामफली(Wife) RJ-273100412903899900/2286989 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
4
| निमा बाई RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015183
| Credited |
31/08/2017
|
|
|
5
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
6
| कृष्णा(Self) RJ-273100412903899900/2286105 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
7
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
8
| राजेन्द्र(Self) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |