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
| संजू बाई(Wife) RJ-273100412903899900/53135562 | ST |
काली माटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
2
| सोमत कुमार(Self) RJ-273100412903899900/2286135-B | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
3
| शान्तिबार्इ(Self) RJ-273100412903899900/53135554 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
4
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
5
| गुड्डी बाई(Wife) RJ-273100412903899900/2286065 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
6
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
7
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
8
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
9
| मालती बाई(Wife) RJ-273100412903899900/531352371 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
10
| चिंकू(Self) RJ-273100412903899900/531352530 | ST |
काली माटी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 8 | 0 | 9 | 9 | 0 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |