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
| कालीबाई RJ-273100412903899900/53135268 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
2
| कपूरी बाई(Self) RJ-273100412903899900/2285984 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
3
| बाद प्रकाश(Self) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
4
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
5
| चरण RJ-273100412903899900/2285992 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
6
| संदीप(Self) RJ-273100412903899900/2286110-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
7
| हरी राम(Self) RJ-273100412903899900/2286136 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 94 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
8
| अमरसिंह(Self) RJ-273100412903899900/2286103-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
9
| सावित्री बाई(Wife) RJ-273100412903899900/2286103-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |