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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
2
| सुशीला बाई RJ-273100412903899900/2285976 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
3
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
4
| सुरजा बाई(Wife) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
5
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
6
| मोहन RJ-273100412903899900/2285976 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
7
| हरिदत(Self) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
8
| घोरा बाई(Wife) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
9
| हरी राम(Self) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 3 | 0 | 1 | | | | | | | | | | | | | | |