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
| प्रसोतम(Son) RJ-273100412903899900/2286070 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| | | |
2731004WL007459
| Credited |
31/12/2015
|
|
|
2
| होकम चंद(Son) RJ-273100412903899900/2286070 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2731004WL007459
| Credited |
31/12/2015
|
|
|
3
| प्रेम बाई(Sister) RJ-273100412903900000/2136857 | ST |
गोरधनपुरा
|
|
|
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
|
|
|
4
| ललता RJ-273100412903900000/2136885 | ST |
गोरधनपुरा
|
|
|
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
| भेन्ती बाई(Wife) RJ-273100412903899900/2286070 | SC |
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
|
|
|
6
| रोशनी RJ-273100412903900000/2136859 | ST |
गोरधनपुरा
|
|
|
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
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |