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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| | | |
2731004WL002256
| Credited |
02/06/2016
|
|
|
2
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | 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
|
|
|
3
| कारी बाई(Wife) RJ-273100412903899900/2285981 | 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
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | 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 | NAHARGARH | SBIN0031489 |
2731004WL002256
| Credited |
02/06/2016
|
|
|
5
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | 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
|
|
|
6
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | 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
|
|
|
7
| कन्ही राम(Self) RJ-273100412903899900/2286122 | 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
| चरण RJ-273100412903899900/2285992 | 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
|
|
|
9
| टुंडा(Self) RJ-273100412903899900/2285991 | 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
|
|
|
10
| गजन लाल(Self) RJ-273100412903899900/2285982 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |