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
| कसता बाई(Self) RJ-273100412903899900/2286058 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
2
| भरोसा(Son) RJ-273100412903899900/2286058 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 97 |
1067
|
0
|
0
|
1067
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
3
| मोती लाल RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
4
| द्वारकाबाई RJ-273100412903900000/2136920 | ST |
गोरधनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 97 |
97
|
0
|
0
|
97
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
5
| गोपीचन्द(Self) RJ-273100412903900000/531352399 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
6
| रसीदा(Sister) RJ-273100412903900000/2136888 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 97 |
485
|
0
|
0
|
485
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
7
| फुल वती(Wife) RJ-273100412903899900/2286059 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
8
| चिंजो(Wife) RJ-273100412903899900/2286052 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
9
| रामसिंह सहरिया(Self) RJ-273100412903900000/2136890-A | ST |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
10
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 97 |
97
|
0
|
0
|
97
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025609
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |