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
| रमेश चंद(Self) RJ-273100412903899900/2286148 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
2
| रुपा बाई(Wife) RJ-273100412903899900/2286148 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
3
| पुष्पा बाई(Wife) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
4
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
5
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
6
| गौरीशंकर(Self) RJ-273100412903899900/2285981B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
7
| रमेश(Self) RJ-273100412903899900/2286121 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
8
| श्यामा(Self) RJ-273100412903899900/2285988 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
9
| पुरूषोत्तम(Self) RJ-273100412903899900/2286070-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
10
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |