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
| गोलू(Son) RJ-273100412903899900/2285981B | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 84 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
29/01/2020
|
|
|
2
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 81 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
3
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 84 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017893
| Credited |
29/01/2020
|
|
|
4
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
5
| नाथू(Self) RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 84 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
6
| भगवान बाई(Wife) RJ-273100412903899900/2286105 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
7
| श्यामा(Self) RJ-273100412903899900/2285988 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
8
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 81 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
29/01/2020
|
|
|
9
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
28/01/2020
|
|
|
10
| सावित्री बाई(Wife) RJ-273100412903899900/2286103-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017893
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 6 | 6 | 5 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |