क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भभूती बाई(Sister) RJ-273100412903899900/2286110-A | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003550
|
|
|
|
Golu sahariya
|
2
| हल्की बाई(Wife) RJ-273100412903899900/531352529 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL003550
|
|
|
|
Golu sahariya
|
3
| कृष्णा बाई(Wife) RJ-273100412903899900/531352824 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003550
|
|
|
|
Golu sahariya
|
4
| रमसिया बाई(Wife) RJ-273100412903899900/2286112 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
5
| रेखा बाई(Wife) RJ-273100412903899900/2286128 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003550
|
|
|
|
Golu sahariya
|
6
| फुल वती(Wife) RJ-273100412903899900/2285996 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
7
| महावीर(Self) RJ-273100412903899900/531352824 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
8
| संदीप(Self) RJ-273100412903899900/2286110-A | ST |
काली माटी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
9
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
10
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003550
|
|
|
|
Golu sahariya
|
| कुल हाजिरी | 0 | 4 | 9 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |