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
| कपूरी बाई(Self) RJ-273100412903899900/2285984 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
2
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
3
| सोनी बाई(Son) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
4
| दक्खोबाई(Wife) RJ-273100412903899900/531352367 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015183
| Credited |
31/08/2017
|
|
|
5
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
6
| मालती बाई(Wife) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
7
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 107 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
8
| संतोष(Self) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
9
| जगन नाथ(Self) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
10
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |