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
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
2
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
3
| सुमन(Daughter-in-Law) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
4
| राजा राम(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
5
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
6
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
7
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
8
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
9
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
10
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029990
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |