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
| प्रेम बाई(Wife) RJ-273100412903899900/2286073 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
2
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
3
| मीरा(Wife) RJ-273100412903899900/2286060 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
4
| रूकमणी बाई(Wife) RJ-273100412903899900/2286070-B | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
16/04/2020
|
|
|
5
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
6
| हंसी बाई(Wife) RJ-273100412903899900/2286139 | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
7
| धनश्याम(Self) RJ-273100412903899900/2286073 | SC |
काली माटी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 96 |
96
|
0
|
0
|
96
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
8
| केलाश(Self) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030235
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |