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
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
2
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
3
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
4
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
5
| 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
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
6
| हरिदत(Self) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
7
| घोरा बाई(Wife) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
8
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
9
| मदन लाल(Self) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
10
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005845
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |