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
| बबिता(Wife) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
2
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
3
| बादाम बाई(Wife) RJ-273100412903899900/2286120 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
4
| सुशीला बाई RJ-273100412903899900/2285976 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
5
| फुलवती बाई(Wife) RJ-273100412903899900/531352526 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
6
| लक्ष्मण RJ-273100412903899900/2286074 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
7
| किमत राम(Self) RJ-273100412903899900/2286080 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
8
| शकुन्तला बाई(Wife) RJ-273100412903899900/2286080 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
9
| कुन्जीलाल(Self) RJ-273100412903899900/531352366 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
10
| मोहन RJ-273100412903899900/2285976 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 7 | 10 | 8 | 7 | 5 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |