क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
2
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
3
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
4
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
5
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
6
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
7
| गौरीशंकर(Self) RJ-273100412903899900/2285981B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
9
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
10
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |