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
| Sita RJ-273100514503933500/2276529 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
2
| Bhuri RJ-273100514503933500/2276953 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
3
| कलिया RJ-273100514503933500/2276681 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
4
| मांगी RJ-273100514503933500/2276838 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
5
| गंगा RJ-273100514503933500/2276962 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
6
| kelashi RJ-273100514503933500/2276647 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
7
| Kungar RJ-273100514503933500/2276532 | SC |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
8
| जमनी RJ-273100514503933500/2276646 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
9
| santi RJ-273100514503933500/2144599 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
10
| KANCHAN RJ-273100514503933500/2144603 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |