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
| घासी लाल(Self) RJ-273100412903899900/2286116 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
2
| रुपा बाई(Wife) RJ-273100412903899900/2286148 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
3
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
4
| मायाबाई(Wife) RJ-273100412903899900/2286057 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 87 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
5
| सुशीला बाई RJ-273100412903899900/2285976 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
6
| गंगा बाई(Wife) RJ-273100412903899900/2286116 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
7
| गोवरया(Self) RJ-273100412903899900/531352367 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 87 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
9
| रया(Son) RJ-273100412903899900/2286067 | SC |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
10
| दूधा राम(Self) RJ-273100412903899900/2286123 | ST |
काली माटी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |