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
| नरोतम(Self) RJ-273100412903899900/53135268 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017625
| Credited |
29/01/2020
|
|
|
2
| कालीबाई RJ-273100412903899900/53135268 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017625
| Credited |
29/01/2020
|
|
|
3
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
4
| रूकमणी RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
5
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
6
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
7
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
8
| भारसिह(Self) RJ-273100412903899900/2286109 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |