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
|
|
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
2
| सुशीला बाई RJ-273100412903899900/2285976 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
3
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008052
| Credited |
13/01/2016
|
|
|
4
| राम काली(Wife) RJ-273100412903899900/2285994 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
5
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
6
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
7
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 91 |
637
|
0
|
0
|
637
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
8
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 91 |
637
|
0
|
0
|
637
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
9
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 91 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
10
| श्यामा(Self) RJ-273100412903899900/2285985 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006343
| Credited |
01/12/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |