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
| रामकली(Wife) RJ-273100412903899900/2286082 | 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 | NAHARGARH | SBIN0031489 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
2
| सुशीला बाई RJ-273100412903899900/2285976 | 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
|
|
|
3
| संतोष बाई(Wife) RJ-273100412903899900/2286115A | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
4
| सुरजा बाई(Wife) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
5
| रतन लाल(Self) RJ-273100412903899900/2286124 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 94 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
6
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
7
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
8
| मोहन RJ-273100412903899900/2285976 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 94 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
9
| हरी राम(Self) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
10
| घीसी(Daughter-in-Law) RJ-273100412903899900/2286108 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |