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
| कासीराम(Self) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 89 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031618
| Credited |
14/04/2020
|
|
|
3
| मुरारी(Self) RJ-273100412903899900/2286113 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
4
| राजा राम(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
5
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
6
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
7
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
8
| भारसिह(Self) RJ-273100412903899900/2286109 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
9
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 89 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022404
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |