क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
2
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
3
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
4
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
5
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
6
| नन्दलाल RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
7
| रमेशी(Wife) RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
8
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
9
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
10
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000847
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |