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
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
2
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
3
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
4
| सोनी बाई(Son) RJ-273100412903899900/2286130 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
5
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
6
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 117 |
117
|
0
|
0
|
117
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009953
| Credited |
19/02/2016
|
|
|
7
| जगन नाथ(Self) RJ-273100412903899900/2286130 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
8
| किशन लाल(Self) RJ-273100412903899900/2285983 | ST |
काली माटी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |