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
| हल्का(Self) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
2
| बबिता(Wife) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
3
| कासीराम(Self) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
5
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008640
| Credited |
04/08/2021
|
|
|
6
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
7
| राजकुमार(Self) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
8
| आशा बाई(Wife) RJ-273100412903900000/2136853-A | ST |
गोरधनपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
9
| शंभू(Self) RJ-273100412903899900/2285993 | ST |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
03/08/2021
|
|
|
10
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008640
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |