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
| खेड़ा लाल(Self) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
2
| गीता बाई(Daughter) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
3
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
4
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
5
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
6
| मालती बाई(Wife) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
7
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
9
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002781
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |