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
| बाली(Self) RJ-273100412903899900/53135257 | ST |
काली माटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009630
| Credited |
16/07/2022
|
|
|
2
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
3
| राजोबाई(Wife) RJ-273100412903899900/531352366 | 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
|
|
|
4
| गोरा बाई(Wife) RJ-273100412903899900/53135257 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
5
| कारी बाई(Wife) RJ-273100412903899900/2285981 | 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 | NAHARGARH | SBIN0031489 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
6
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
7
| राजा राम(Son) RJ-273100412903899900/2285985 | 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
|
|
|
8
| किशन लाल(Self) RJ-273100412903899900/2285983 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
A
|
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
|
|
|
9
| कसुमलाल(Self) RJ-273100412903899900/2285981 | 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
|
|
|
10
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009630
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 10 | 8 | 10 | 9 | 9 | 3 | 1 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |