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
| रामको बाई(Wife) RJ-273100412903899900/2286144 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
2
| घासी लाल(Self) RJ-273100412903899900/2286116 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
3
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
4
| राजा राम(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
5
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | 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 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
6
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | 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 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
7
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
8
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
9
| गजन लाल(Self) RJ-273100412903899900/2285982 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
10
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003340
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |