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
| प्रेम(Wife) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
2
| मुन्नी(Daughter) RJ-273100412903899900/2286072 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
3
| पुलका(Self) RJ-273100412903899900/2286062 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
4
| तिजो बाई(Wife) RJ-273100412903899900/2286062 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
5
| निर्मला बाई(Wife) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
6
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
7
| चरण बैरवा(Self) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
8
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
9
| राम किशन(Self) RJ-273100412903899900/2286068 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
10
| किरण(Wife) RJ-273100412903899900/2286072-A | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022836
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |