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
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
2
| रूकमणी RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
3
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
4
| राजोबाई(Wife) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
5
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 68 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
6
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
7
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
8
| भारसिह(Self) RJ-273100412903899900/2286109 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |