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
| भारती बाई(Self) RJ-273100412903899900/2285990-B | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
2
| कृष्णा बाई(Wife) RJ-273100412903899900/531352824 | ST |
काली माटी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
3
| सुगना बाई(Wife) RJ-273100412903899900/2286122-B | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
4
| सुरजी एल बाई(Wife) RJ-273100412903899900/2286135 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
5
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
6
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
7
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
8
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
9
| नारण(Self) RJ-273100412903899900/2286120 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 8 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |