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
| भादु(Self) RJ-273100412903899900/2285990 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Credited |
13/01/2016
|
|
|
2
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
3
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 88 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
4
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
5
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
6
| सुमन(Daughter-in-Law) RJ-273100412903899900/2285995 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
7
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 82 |
574
|
0
|
0
|
574
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
8
| किशन लाल(Self) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
9
| गजन लाल(Self) RJ-273100412903899900/2285982 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007885
| Credited |
12/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |