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
| कपूरी बाई(Self) RJ-273100412903899900/2285984 | 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 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
2
| भेन्ती बाई(Wife) RJ-273100412903899900/2286070 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
3
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
4
| रामकन्या बाई(Wife) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 103 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
5
| राजन्ती बाई(Wife) RJ-273100412903899900/531352368-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
6
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
7
| संदीप(Self) RJ-273100412903899900/2286110-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
8
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
9
| पुरूषोत्तम(Self) RJ-273100412903899900/2286070-A | SC |
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 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
10
| श्याम सुन्दर(Self) RJ-273100412903899900/531352368-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |