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
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
2
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 72 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
3
| रूकमणी RJ-273100412903899900/2286104 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
5
| 72 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
4
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
5
| राजोबाई(Wife) RJ-273100412903899900/531352366 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
6
| रमेश(Self) RJ-273100412903899900/2286121 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
7
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
8
| श्यामा(Self) RJ-273100412903899900/2285988 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 72 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
9
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
10
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011009
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 3 | | | | | | | | | | | | | | |