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
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
2
| बादाम बाई(Wife) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
3
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
4
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
5
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
6
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
7
| रामकन्या बाई(Wife) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
8
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
9
| भगवान बाई(Wife) RJ-273100412903899900/2286105 | ST |
काली माटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
10
| जानकी बाई(Wife) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |