क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
|
|
|
|
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|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
2
| दक्खो बाई RJ-273100514503933500/2276896 | ST |
दान्ता
|
|
|
|
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|
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|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
3
| रामसुखी RJ-273100514503933500/2276909 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
4
| मोतिया RJ-273100514503933500/2276950 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
5
| मालती RJ-273100514503933500/2276907 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
6
| कला बाई RJ-273100514503933500/2276777 | SC |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
7
| बादाम RJ-273100514503933500/2293367 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
8
| भगवती RJ-273100514503933500/2293433 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
9
| कान्ती RJ-273100514503933500/2293457 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
10
| MANIRAM RJ-273100514503933500/2276525 | ST |
दान्ता
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731005WL009768
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |