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
| बाबू लाल RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
2
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
3
| हर भजन(Self) RJ-273100412903899900/2286056 | SC |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
4
| नाथू(Self) RJ-273100412903899900/2286125 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
5
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
6
| भंवरलाल RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
7
| राधक्या RJ-273100412903900000/2136942 | ST |
गोरधनपुरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
8
| काशी राम RJ-273100412903900000/2136881 | ST |
गोरधनपुरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
9
| कसुमलाल(Self) RJ-273100412903899900/2285981 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
10
| सरस्वती बाई(Wife) RJ-273100412903900000/2136870a | ST |
गोरधनपुरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 6 | 2 | 0 | | | | | | | | | | | | | | |