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
| मेवा बाई(Wife) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
2
| बाद प्रकाश(Self) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
3
| फुल वती(Wife) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
4
| संतोष(Self) RJ-273100412903899900/2285980A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
5
| कृष्णा(Self) RJ-273100412903899900/2286105 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
6
| भगवान बाई(Wife) RJ-273100412903899900/2286105 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
7
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001153
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 3 | 0 | 1 | | | | | | | | | | | | | | |