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
| घासी लाल(Self) RJ-273100412903899900/2286116 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
2
| ललती बाई RJ-273100412903899900/2286053 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
3
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
4
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
5
| राजा राम(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
6
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
7
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
9
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
10
| हरिलाल(Self) RJ-273100412903899900/2286053 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |