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
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
2
| रामकन्या बाई(Wife) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
3
| कमलाबाई(Self) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
4
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
5
| हरिकिशन(Self) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
6
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
7
| कसुमलाल(Self) RJ-273100412903899900/2285981 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
8
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
9
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
10
| मीनाबाई(Daughter) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |