क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुसपाल(Brother) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| | | |
2731004WL011700
| Credited |
18/03/2016
|
|
|
2
| महावीर(Son) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
2731004WL011700
| Credited |
18/03/2016
|
|
|
3
| जोखा(Self) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
4
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
5
| हसिना बाई RJ-273100412903899900/531352365 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
6
| रमसिया बाई(Wife) RJ-273100412903899900/2286112 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
7
| सुमन(Daughter-in-Law) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
8
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
9
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 94 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
10
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011700
| Credited |
18/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 7 | 5 | 5 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |