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
| फूलचन्द(Self) RJ-273100412903899900/2136889-C | ST |
काली माटी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
2
| कारी बाई(Wife) RJ-273100412903899900/2285981 | 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
|
3
| दाखा बाई(Wife) RJ-273100412903899900/2285988 | 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
|
4
| रेखा बाई(Wife) RJ-273100412903899900/2286128 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
5
| संतोष बाई(Wife) RJ-273100412903899900/2286129 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
6
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
7
| नाथू(Self) RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002297
| Credited |
07/06/2024
|
|
Jogendra verma
|
8
| राधा बाई(Wife) RJ-273100412903899900/2286102 | 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
| इन्द्र(Self) RJ-273100412903899900/2286989 | ST |
काली माटी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
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
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 6 | 8 | 0 | 7 | 7 | 0 | 6 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |