क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बटो बाई(Daughter-in-Law) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| | | |
2731004WL012563
| Credited |
03/01/2017
|
|
|
2
| हरी किशन(Son) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
2731004WL012563
| Credited |
03/01/2017
|
|
|
3
| कोला बाई RJ-273100412903899900/2286051 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
4
| जगन नाथ(Self) RJ-273100412903899900/2286070 | SC |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
5
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
6
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
7
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
8
| रमेश(Self) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
9
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
10
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012563
| Credited |
03/01/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |