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
| KALI(Wife) RJ-271201131501599100/794 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712011WL008291
| Credited |
17/09/2016
|
|
|
2
| BHOLI(Wife) RJ-271201131501599100/308 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
3
| KELAISI RJ-271201131501599100/287 | ST |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
4
| BHAGA RJ-271201131501599100/37 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
5
| MEWLLI(Wife) RJ-271201131501599100/365 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
6
| HANSA(Wife) RJ-271201131501599100/1314 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
7
| VINOD(Son) RJ-271201131501599100/1374 | ST |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
8
| GOLLI(Daughter) RJ-271201131501599100/811 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
9
| LAXMA DEVI RJ-271201131501599100/719 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | ANDHI | SBIN0032248 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
10
| GYARSI(Wife) RJ-271201131501599100/329 | OTHER |
चतरपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 141 |
987
|
0
|
0
|
987
| RAJASTHAN MARUDHARA GRAMIN BANK | NAYLA | RMGB0000455 |
2712011WL008291
| Credited |
17/09/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 9 | 8 | 9 | 7 | 9 | 8 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |