क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Omwati RJ-273100513503933000/2146201 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| Amarshingh RJ-273100513503933000/2146203 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
3
| GUDDI RJ-273100513503933000/2146203 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| LAMPS | Kailwada | 132 |
|
|
|
|
|
4
| जगदीश RJ-273100513503933000/2146204 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
5
| सिया RJ-273100513503933000/2146204 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
6
| सामन्दे RJ-273100513503933000/2146202 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
7
| प्रेम बाई RJ-273100513503933000/2146208 | ST |
खुिश्ायारा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
8
| Rampyari RJ-273100513503933000/2146201 | OTHER |
खुिश्ायारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 6 | | | | | | | | | | | | | | |