क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्री किशन(Self) RJ-273100412903899900/53135569 | SC |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
2
| काडू(Self) RJ-273100412903899900/2286072-B | SC |
काली माटी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
3
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
4
| लीला बाई(Wife) RJ-273100412903899900/2286068-B | SC |
काली माटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
5
| मुन्नी बाई(Wife) RJ-273100412903899900/2286071 | SC |
काली माटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
6
| मुन्नी(Daughter) RJ-273100412903899900/2286072 | SC |
काली माटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
7
| ललती बाई RJ-273100412903899900/2286053 | SC |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
8
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
9
| पुरूषोत्तम(Self) RJ-273100412903899900/2286070-A | SC |
काली माटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
10
| नरेश कुमार वर्मा(Self) RJ-273100412903899900/53135567 | SC |
काली माटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002302
| Credited |
07/06/2024
|
|
Kesrilal
|
| कुल हाजिरी | 9 | 0 | 5 | 4 | 8 | 6 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |