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
| नरोतम(Self) RJ-273100412903899900/53135268 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017625
| Credited |
29/01/2020
|
|
|
2
| कालीबाई RJ-273100412903899900/53135268 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017625
| Credited |
29/01/2020
|
|
|
3
| मूर्ती बाई(Wife) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
4
| रूकमणी RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
5
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
6
| 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
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
7
| रतन लाल(Self) RJ-273100412903899900/2286124 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
8
| बल्लु(Self) RJ-273100412903899900/531352369 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
9
| राजा(Self) RJ-273100412903899900/2286104 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006989
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |