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
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
2
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
3
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
4
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
5
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
6
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
7
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
8
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
9
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Credited |
13/01/2016
|
|
|
10
| श्यामा(Self) RJ-273100412903899900/2285988 | ST |
काली माटी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006939
| Credited |
19/12/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |