क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राम कन्या(Daughter-in-Law) RJ-273100412903899900/2286127 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2731004WL005809
| Credited |
17/11/2015
|
|
|
2
| रमेश(Son) RJ-273100412903899900/2286055 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
3
| कसुमलाल बाई(Daughter-in-Law) RJ-273100412903899900/2286147 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
4
| गुड्डी बाई(Self) RJ-273100412903899900/2286067 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
5
| जामफली(Wife) RJ-273100412903899900/2286989 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
6
| जगदीश(Son) RJ-273100412903899900/2286055 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
7
| चिरोजी लाल(Self) RJ-273100412903899900/2286063 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
8
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
9
| भगवान बाई(Wife) RJ-273100412903899900/2286105 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
10
| श्री लाल(Self) RJ-273100412903899900/2286112 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005809
| Credited |
17/11/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |