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
| हल्का(Self) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
2
| बबिता(Wife) RJ-273100412903899900/2286101-B | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
3
| कासीराम(Self) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-273100412903899900/2286101-A | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
19/07/2021
|
|
|
5
| कालू लाल(Self) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL007264
| Credited |
19/07/2021
|
|
|
6
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
22/07/2021
|
|
|
7
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
8
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
17/07/2021
|
|
|
9
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007264
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |