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
| कोला बाई RJ-273100412903899900/2286051 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
2
| गुड्डी बाई(Self) RJ-273100412903899900/2286067 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
3
| गंगा बाई(Wife) RJ-273100412903899900/2286116 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 73 |
511
|
0
|
0
|
511
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
4
| रमेशी(Wife) RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 64 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
5
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
6
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
7
| रया(Son) RJ-273100412903899900/2286067 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 73 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
8
| राम किशन(Self) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 73 |
657
|
0
|
0
|
657
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
9
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 73 |
73
|
0
|
0
|
73
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |