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
| धोरी बाई(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 106 |
848
|
0
|
0
|
848
| | | |
2731004WL006343
| Credited |
01/12/2015
|
|
|
2
| महावीर(Son) RJ-273100412903899900/2286135 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 75 |
525
|
0
|
0
|
525
| | | |
2731004WL006343
| Credited |
01/12/2015
|
|
|
3
| फुल वती(Wife) RJ-273100412903899900/2286059 | SC |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
4
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
5
| सोनी बाई(Son) RJ-273100412903899900/2286130 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
6
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
7
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
8
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
9
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |