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
| कुगरबाई RJ-273100514503933500/2276856 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
2
| जीवन RJ-273100514503933500/2276922 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
3
| रामकन्या RJ-273100514503933500/2276951 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
4
| विधा बाई RJ-273100514503933500/2276504 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
5
| गंगा बाई RJ-273100514503933500/2276517 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
6
| चिन्जो RJ-273100514503933500/2276970 | SC |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
7
| CHAMMO RJ-273100514503933500/2276954 | OTHER |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
8
| सन्जो RJ-273100514503933500/2276965 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
9
| RAMSHUKHI RJ-273100514503933500/2144604 | ST |
दान्ता
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL06363
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |