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
| सावत्री बाई(Wife) RJ-273100412903899900/2286106 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020528
| Credited |
07/02/2020
|
|
|
2
| कपुरीबाई(Self) RJ-273100412903899900/2285976-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
3
| रामकन्या बाई(Wife) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
10/02/2020
|
|
|
4
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
5
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
6
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
7
| गुड्डु(Self) RJ-273100412903899900/2285994 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
8
| संदीप(Self) RJ-273100412903899900/2286110-A | 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 |
2731004WL020528
| Credited |
10/02/2020
|
|
|
9
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
10
| घीसी(Daughter-in-Law) RJ-273100412903899900/2286108 | ST |
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 | KELWARA | SBIN0031426 |
2731004WL020528
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |