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
| मगणी RJ-273100514503933500/2276956 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
2
| गीता RJ-273100514503933500/2276989 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
3
| BUDHI RJ-273100514503933500/2293365 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
4
| शान्ति बाई RJ-273100514503933500/2276511 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 89 |
445
|
0
|
0
|
445
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
5
| बादाम बाई RJ-273100514503933500/2276539 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
6
| बादाम RJ-273100514503933500/2293367 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
7
| मनोहर RJ-273100514503933500/2293384 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
8
| sona RJ-273100514503933500/53146733 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
9
| Badam RJ-273100514503933500/2276617 | OTHER |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
10
| तुलसा बाई ़ RJ-273100514503933500/2293366 | ST |
दान्ता
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL09315
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |