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
| धोरी बाई(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 86 |
688
|
0
|
0
|
688
| | | |
2731004WL011009
| Credited |
04/03/2016
|
|
|
2
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
3
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
4
| अयोध्या बाई(Wife) RJ-273100412903899900/2286114 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
5
| हसिना बाई RJ-273100412903899900/531352365 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
6
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 86 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
7
| रघुवीर(Self) RJ-273100412903899900/2286114 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
5
| 89 |
445
|
0
|
0
|
445
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
8
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 89 |
267
|
0
|
0
|
267
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
9
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 89 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
10
| दूधा राम(Self) RJ-273100412903899900/2286123 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 89 |
267
|
0
|
0
|
267
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 0 | 2 | 6 | | | | | | | | | | | | | | |