क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027638
| Credited |
14/02/2020
|
|
|
2
| पाल सिंह(Self) RJ-273100412903899900/2285997 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031636
| Credited |
05/09/2020
|
|
|
3
| द्रोपती(Wife) RJ-273100412903899900/2285997 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
4
| सोमत कुमार(Self) RJ-273100412903899900/2286135-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
5
| गुड्डी बाई(Wife) RJ-273100412903899900/2286065 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
6
| चिंजो(Wife) RJ-273100412903899900/2286052 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
7
| ललती बाई RJ-273100412903899900/2286053 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
8
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
9
| पप्पु लाल(Self) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
10
| हरिलाल(Self) RJ-273100412903899900/2286053 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027638
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |