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
| खेरी बाई(Wife) RJ-273100410103906700/2269998 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
2
| वीर िसंह RJ-273100410103906700/53137568 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
3
| Yogendra kumar(Self) RJ-273100410103906700/2136369-A | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
4
| ललिता बाई(Wife) RJ-273100410103906700/53137682 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
5
| Dilraj singh Yadav(Self) RJ-273100410103906700/53137766 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
6
| Bablesh bai(Wife) RJ-273100410103906700/53137766 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
7
| जानकी बाई RJ-273100410103906700/2136996 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
8
| जसिया बाई RJ-273100410103906700/2136355 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
9
| देवकी RJ-273100410103906700/53137681 | ST |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
10
| राजो बाई RJ-273100410103906700/2136534 | OTHER |
रणरासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003437
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |