क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
2
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
3
| रमसिया बाई(Wife) RJ-273100412903899900/2286112 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
4
| दक्खोबाई(Wife) RJ-273100412903899900/531352367 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
5
| रमेशी(Wife) RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
6
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
7
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
8
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
9
| श्री लाल(Self) RJ-273100412903899900/2286112 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
10
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017503
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 4 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |