क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
2
| पुष्पा(Wife) RJ-273100412903900000/531352388 | ST |
गोरधनपुरा
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
3
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
4
| कमलेश बाई(Wife) RJ-273100412903899900/2286119 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
5
| कारी बाई(Wife) RJ-273100412903899900/2285981 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
6
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
N
|
P
|
N
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
7
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
N
|
P
|
N
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
8
| कसुमलाल(Self) RJ-273100412903899900/2285981 | ST |
काली माटी
|
N
|
P
|
N
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
9
| दूधा राम(Self) RJ-273100412903899900/2286123 | ST |
काली माटी
|
N
|
P
|
N
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
10
| प्रीतम(Self) RJ-273100412903899900/2286119 | ST |
काली माटी
|
N
|
P
|
N
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027757
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 0 | | | | | | | | | | | | | | |