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
| बटो बाई(Daughter-in-Law) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 98 |
294
|
0
|
0
|
294
| | | |
2731004WL017503
| Credited |
13/04/2017
|
|
|
2
| घासी लाल(Self) RJ-273100412903899900/2286116 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
7
| 98 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
3
| गंगा बाई(Wife) RJ-273100412903899900/2286116 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 98 |
686
|
0
|
0
|
686
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
4
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
5
| अयोध्या बाई(Wife) RJ-273100412903899900/2286114 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
6
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
7
| रघुनाथ्ा(Self) RJ-273100412903899900/531352368 | ST |
काली माटी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 98 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
8
| किशन लाल(Self) RJ-273100412903899900/2285983 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
9
| चरण RJ-273100412903899900/2285992 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
10
| कन्ही राम(Self) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 6 | 6 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |