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
| महावीर(Son) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
2731004WL036907
| Credited |
30/03/2019
|
|
|
2
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 104 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL036907
| Credited |
10/04/2019
|
|
|
3
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
4
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
5
| नन्दलाल RJ-273100412903899900/53135552 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
6
| ब़जलाल(Self) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
7
| पप्पु लाल(Self) RJ-273100412903899900/2286066 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
8
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
9
| घीसी(Daughter-in-Law) RJ-273100412903899900/2286108 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |