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
| महावीर(Son) RJ-273100412903899900/2286135 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| | | |
2731004WL007459
| Credited |
31/12/2015
|
|
|
2
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
3
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
4
| भूरी RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
5
| लालाराम RJ-273100412903900000/2136928 | ST |
गोरधनपुरा
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 104 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009162
| Rejected |
31/12/2015
|
|
|
6
| जगदीश(Son) RJ-273100412903899900/2286055 | SC |
काली माटी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 104 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
|
|
|
|
|
7
| हर भजन(Self) RJ-273100412903899900/2286056 | SC |
काली माटी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 104 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007459
|
|
|
|
|
8
| गीता बाई(Wife) RJ-273100412903899900/2286056 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
9
| किशन लाल(Self) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007459
| Credited |
31/12/2015
|
|
|
10
| देवी लाल(Self) RJ-273100412903899900/2286057 | SC |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013931
| Credited |
30/08/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |