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
| मायाबाई(Wife) RJ-273100412903899900/2286057 | SC |
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 |
10/04/2019
|
|
|
2
| पुलका(Self) RJ-273100412903899900/2286062 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
3
| तिजो बाई(Wife) RJ-273100412903899900/2286062 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
4
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
5
| कसता बाई(Wife) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
6
| हर भजन(Self) RJ-273100412903899900/2286056 | SC |
काली माटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
7
| गीता बाई(Wife) RJ-273100412903899900/2286056 | SC |
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 |
10/04/2019
|
|
|
8
| श्यामा(Self) RJ-273100412903899900/2286132 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
9
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |