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
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
2
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
3
| मालती बाई(Wife) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
4
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
5
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
6
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
7
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
8
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
9
| सुखलाल(Self) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
10
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 2 | | | | | | | | | | | | | | |