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
| रामदास(Self) RJ-273100412903900400/531352831 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
2
| फूलचन्द(Self) RJ-273100412903899900/2136889-C | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
3
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
4
| रोशमी बाई(Wife) RJ-273100412903899900/2286123 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
5
| रेखा बाई(Wife) RJ-273100412903899900/2286128 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
6
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
7
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
8
| मोहन सिंह(Self) RJ-273100412903899900/2285979 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
9
| दूधा राम(Self) RJ-273100412903899900/2286123 | ST |
काली माटी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |