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
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
| Credited |
16/03/2017
|
|
|
2
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
3
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
4
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014689
|
|
|
|
|
5
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014689
|
|
|
|
|
6
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014689
|
|
|
|
|
7
| चन्दी बाई(Mother) RJ-273100412903899900/2286128 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
8
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
9
| केलाश(Self) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
10
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014689
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |