क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुन्नी बाई(Wife) RJ-273100412903899900/2286071 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
2
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
3
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
4
| राजोबाई(Wife) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 104 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
5
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
6
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
7
| जगन नाथ(Self) RJ-273100412903899900/2286130 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
8
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
9
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 104 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
10
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 6 | 6 | 6 | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |