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
| करन सिंह(Self) RJ-273100412903899900/2286060-B | OTHER |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
31/03/2023
|
|
|
2
| अमर सिंह(Self) RJ-273100412903899900/2286073-C | OTHER |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
3
| दुलारी बाई(Wife) RJ-273100412903899900/2286060-B | OTHER |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
4
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026703
| Credited |
31/03/2023
|
|
|
5
| दुलारी(Wife) RJ-273100412903899900/2286056-A | SC |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
6
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
7
| संतोष बैरवा(Self) RJ-273100412903899900/2286056-A | SC |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
8
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
9
| संदीप(Self) RJ-273100412903899900/2286110-A | ST |
काली माटी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
10
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 9 | 7 | 9 | 9 | 9 | 7 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |