क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कोशी बाई(Wife) RJ-273100412903899900/2286082-B | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
2
| मांगी लाल(Self) RJ-273100412903899900/2286071 | SC |
काली माटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
3
| मुन्नी(Daughter) RJ-273100412903899900/2286072 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
4
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
5
| बादामी बाई(Wife) RJ-273100412903899900/53135282 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
6
| निर्मला बाई(Wife) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
7
| पुलका(Self) RJ-273100412903899900/2286062 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
8
| तिजो बाई(Wife) RJ-273100412903899900/2286062 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
9
| सीताराम(Self) RJ-273100412903899900/53135282 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
10
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |