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
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
2
| राम काली(Wife) RJ-273100412903899900/2285994 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
3
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
4
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
5
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
6
| नन्दलाल RJ-273100412903899900/53135552 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
7
| रघुनाथ्ा(Self) RJ-273100412903899900/531352368 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
8
| गजन लाल(Self) RJ-273100412903899900/2285982 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
9
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
10
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 7 | 5 | | | | | | | | | | | | | | |