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
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL018929
| Credited |
19/04/2017
|
|
|
2
| गुड्डी बाई(Wife) RJ-273100412903899900/2286065 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
3
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
4
| रेखा बाई(Wife) RJ-273100412903899900/2286128 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL018929
| Credited |
26/04/2017
|
|
|
5
| चन्दी बाई(Mother) RJ-273100412903899900/2286128 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
6
| श्यामा(Self) RJ-273100412903899900/2285985 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
7
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
8
| मिट्टु(Self) RJ-273100412903899900/2286110B | ST |
काली माटी
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
9
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
10
| देवी लाल(Self) RJ-273100412903899900/2286057 | SC |
काली माटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018929
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 8 | 7 | 6 | 7 | 0 | 7 | 6 | 7 | 4 | | | | | | | | | | | | | | |