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
| सावत्री बाई(Wife) RJ-273100412903899900/2286106 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL029990
| Credited |
21/01/2021
|
|
|
2
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
3
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
4
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
5
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
6
| संतोष(Self) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
7
| रमेश(Self) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
8
| रघुनाथ्ा(Self) RJ-273100412903899900/531352368 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
9
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
10
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |