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
| राजवती(Wife) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
2
| राजपाल(Self) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010450
| Credited |
13/03/2024
|
|
|
3
| हल्की बाई(Wife) RJ-273100412903899900/531352529 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL010450
| Credited |
13/03/2024
|
|
|
4
| शान्तिबार्इ(Self) RJ-273100412903899900/53135554 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
5
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
6
| सुसपाल(Self) RJ-273100412903899900/531352529 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
7
| रघुनाथ्ा(Self) RJ-273100412903899900/531352368 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
8
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
9
| हसिना बाई(Wife) RJ-273100412903899900/531352394 | ST |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
10
| श्याम सुन्दर(Self) RJ-273100412903899900/531352368-A | ST |
काली माटी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010450
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 10 | 10 | 9 | 0 | 8 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |