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
| हल्की बाई(Wife) RJ-273100412903899900/531352529 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL022836
| Credited |
25/02/2023
|
|
|
2
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
3
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
4
| फुल वती(Wife) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
5
| सुसपाल(Self) RJ-273100412903899900/531352529 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
6
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
7
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
8
| दूधा राम(Self) RJ-273100412903899900/2286123 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
9
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
10
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 0 | 8 | 5 | 10 | 9 | 8 | 7 | 0 | 10 | 10 | | | | | | | | | | | | | | |