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
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
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 | NAHARGARH | SBIN0031489 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
2
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
3
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
4
| विलासी बाई(Daughter-in-Law) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
5
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
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 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
6
| लाल जी(Self) RJ-273100412903899900/2286128 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
7
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
8
| नारण(Self) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
9
| केलाश(Self) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |