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
| मंजीत(Self) RJ-273100412903899900/2286122-B | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
2
| मुरारी(Self) RJ-273100412903899900/2286113 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
3
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
4
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
5
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
6
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
7
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020311
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |