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
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
2
| जामफली(Wife) RJ-273100412903899900/2286989 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
3
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
4
| मालती बाई(Wife) RJ-273100412903899900/531352371 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
5
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012329
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 2 | 4 | | | | | | | | | | | | | | |