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
| कमल(Self) RJ-273100412903899900/531352823 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
2
| बादाम बाई(Wife) RJ-273100412903899900/2286120 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
3
| जानकी बाई(Wife) RJ-273100412903899900/2285980 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
4
| पंसुरी बाई(Mother) RJ-273100412903899900/2286103 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
5
| ज्ञानी बाई(Wife) RJ-273100412903899900/2286105-A | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
6
| महावीर(Self) RJ-273100412903899900/531352824 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
7
| कल्याण(Self) RJ-273100412903899900/2285980 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
8
| नारण(Self) RJ-273100412903899900/2286120 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
9
| मदन लाल(Self) RJ-273100412903899900/2286103 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
| कुल हाजिरी | 0 | 2 | 7 | 9 | 9 | 9 | 7 | 0 | 9 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |