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
| रामको बाई(Wife) RJ-273100412903899900/2286144 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 61 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
2
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 59 |
649
|
0
|
0
|
649
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
3
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
4
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 59 |
649
|
0
|
0
|
649
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
5
| राजा राम(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 61 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
6
| नन्दलाल RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 59 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
7
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 61 |
793
|
0
|
0
|
793
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 61 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
9
| कन्ही राम(Self) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 61 |
793
|
0
|
0
|
793
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
10
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 59 |
59
|
0
|
0
|
59
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005684
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |