क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामसुखी(Wife) RJ-273100412903899900/2136889-C | ST |
काली माटी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
2
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
3
| Bhuli Bai(Wife) RJ-273100412903899900/2286122 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Jogendra verma
|
4
| चंडी बाई(Wife) RJ-273100412903899900/2285987 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
5
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
6
| कैलाश(Self) RJ-273100412903899900/2285987 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
7
| नाथू(Self) RJ-273100412903899900/2286125 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
8
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
9
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
| कुल हाजिरी | 0 | 2 | 0 | 7 | 7 | 8 | 7 | 0 | 8 | 5 | 8 | 4 | 6 | 6 | | | | | | | | | | | | | | |