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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
2
| राम काली(Wife) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
3
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
4
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
5
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
6
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
7
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
8
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
9
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
10
| संजना(Wife) RJ-273100412903899900/2286135-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |