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
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
2
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
3
| अयोध्या बाई(Wife) RJ-273100412903899900/2286114 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
4
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 104 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
5
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
6
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
7
| नाथू(Self) RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
8
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
9
| रतन लाल(Self) RJ-273100412903899900/2286124 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 4 | 2 | | | | | | | | | | | | | | |