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
| संजीव(Son) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| | | |
2731004WL001294
| Credited |
18/05/2016
|
|
|
2
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
3
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
4
| सोनी बाई(Son) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
5
| गुड्डी बाई(Wife) RJ-273100412903899900/2285993 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
6
| संतोष(Self) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
7
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
8
| शंभू(Self) RJ-273100412903899900/2285993 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
9
| देवीलाल(Self) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
10
| सविता(Wife) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001294
| Credited |
18/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |