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
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL033076
| Credited |
14/04/2020
|
|
|
2
| रामरतन(Self) RJ-273100412903899900/2286056-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
3
| रिंकिश बाई(Wife) RJ-273100412903899900/2286068-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
4
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
5
| समन्तरा(Wife) RJ-273100412903899900/2286107 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
6
| प्रेम(Wife) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
7
| गीता बाई(Daughter) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 97 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
8
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
9
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 97 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
10
| भरत(Self) RJ-273100412903899900/2286068-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033076
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |