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
| बाली(Self) RJ-273100412903899900/53135257 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003881
| Credited |
29/05/2019
|
|
|
2
| गोरा बाई(Wife) RJ-273100412903899900/53135257 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
3
| तुलसा बाई(Wife) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
4
| सीमा(Daughter-in-Law) RJ-273100412903899900/2286115 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
5
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
6
| राजू(Son) RJ-273100412903899900/2286115 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
7
| मिट्टु(Self) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
8
| जानकी बाई(Wife) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
9
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
10
| हरिदत(Self) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003881
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |