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
| ममुतिया(Self) RJ-273100412903899900/2286115A | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 104 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
2
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
3
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
4
| सुमन(Daughter-in-Law) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
5
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
6
| हरिदत(Self) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
7
| घोरा बाई(Wife) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
8
| हरी राम(Self) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
9
| राजा(Self) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
10
| मदन लाल(Self) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |