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
| खेड़ा लाल(Self) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
2
| राजवती(Wife) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
3
| राजपाल(Self) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028943
| Credited |
21/01/2021
|
|
|
4
| रामको बाई(Wife) RJ-273100412903899900/2286144 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
5
| गीता बाई(Daughter) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
6
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
7
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
8
| नन्द लाल(Self) RJ-273100412903899900/2286144 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
9
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
10
| राम किशन(Self) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |