क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भरत लाल(Son) RJ-273100412903899900/2286148 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
2731004WL036907
| Credited |
30/03/2019
|
|
|
2
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
3
| बाद प्रकाश(Self) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
4
| सुमन(Daughter-in-Law) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
5
| फुल वती(Wife) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
6
| मिट्टु(Self) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
7
| जानकी बाई(Wife) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
8
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
9
| हरिदत(Self) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
10
| घोरा बाई(Wife) RJ-273100412903899900/2286137 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |