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
| हल्का(Self) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
2
| बबिता(Wife) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
3
| कासीराम(Self) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
5
| कालू लाल(Self) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL029990
| Credited |
21/01/2021
|
|
|
6
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
7
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
8
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
9
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |