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
| राम काली(Wife) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
2
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
3
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
4
| सोनी बाई(Son) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL038261
| Credited |
03/04/2019
|
|
|
5
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
03/04/2019
|
|
|
6
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
03/04/2019
|
|
|
7
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
8
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
9
| जगन नाथ(Self) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
03/04/2019
|
|
|
10
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |