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
| भादु(Self) RJ-273100412903899900/2285990 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
2
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
3
| जामफली(Wife) RJ-273100412903899900/2286989 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
4
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
5
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
6
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
7
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
8
| रघुनाथ्ा(Self) RJ-273100412903899900/531352368 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
9
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
10
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 104 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |