क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोमली बाई(Wife) RJ-273100412903900400/2143613B | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
|
|
|
|
|
2
| छोटा बाई(Wife) RJ-273100412903900400/531352777 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
19/04/2018
|
|
|
3
| मनभर RJ-273100412903900400/2143565 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
26/03/2018
|
|
|
4
| धोली बाई(Wife) RJ-273100412903900400/2143567 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL038988
| Credited |
19/04/2018
|
|
|
5
| ममता बाई(Wife) RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |