क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रभु(Self) RJ-273100410403903600/531355688 | OTHER |
हलावनी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
2
| भागवती RJ-273100410403900200/2142110 | OTHER |
खण्डेला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
3
| सुनीता(Wife) RJ-273100410403900200/53155699 | ST |
खण्डेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
4
| रेखा बाई(Wife) RJ-273100410403903600/53136728 | OTHER |
हलावनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
5
| भूरी बाई RJ-273100410403900200/2142129b | ST |
खण्डेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
6
| आशाबाई RJ-273100410403900200/2142150 | OTHER |
खण्डेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
7
| रामश्री RJ-273100410403900200/2142128 | ST |
खण्डेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
8
| रमती बाई(Wife) RJ-273100410403903600/531355688 | OTHER |
हलावनी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
9
| तीजो बाई(Wife) RJ-273100410403903600/2271531 | OTHER |
हलावनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
10
| मिटूलाल(Self) RJ-273100410403903600/53136728 | OTHER |
हलावनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021432
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 5 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |