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
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
2
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
3
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
4
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
5
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
6
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
7
| श्यामा(Self) RJ-273100412903899900/2285988 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
8
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
9
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
10
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003755
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |