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
| लल्ली बाई(Wife) RJ-273100412903899900/2286087 | SC |
काली माटी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
2
| मांगी लाल(Self) RJ-273100412903899900/2286071 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
3
| मुन्नी बाई(Wife) RJ-273100412903899900/2286071 | SC |
काली माटी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
4
| समन्तरा(Wife) RJ-273100412903899900/2286107 | ST |
काली माटी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
5
| रूकमणी बाई(Wife) RJ-273100412903899900/2286070-B | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
6
| जगन नाथ(Self) RJ-273100412903899900/2286070 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
7
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
8
| पुरूषोत्तम(Self) RJ-273100412903899900/2286070-A | SC |
काली माटी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
9
| हुकमचन्द(Self) RJ-273100412903899900/2286070-B | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 7 | 8 | 0 | 7 | 5 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |