क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बाबुलाल(Self) RJ-273100412903899900/2286147 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
2
| कसुमलाल बाई(Daughter-in-Law) RJ-273100412903899900/2286147 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
3
| गुड्डी बाई(Wife) RJ-273100412903899900/2286065 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
4
| रूकमणी बाई(Wife) RJ-273100412903899900/2286070-B | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
5
| निर्मला बाई(Wife) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
6
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
7
| चरण बैरवा(Self) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
8
| लिथारु(Self) RJ-273100412903899900/2286065 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
9
| पुरूषोत्तम(Self) RJ-273100412903899900/2286070-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
10
| हुकमचन्द(Self) RJ-273100412903899900/2286070-B | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |