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
| घीस्या(Self) RJ-273100412903899900/2286082-B | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
2
| कोशी बाई(Wife) RJ-273100412903899900/2286082-B | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
3
| गोलू(Son) RJ-273100412903899900/2285981B | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
4
| राजपाल(Self) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
5
| जोगेंद्र वर्मा(Self) RJ-273100412903899900/53135572 | SC |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
6
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
7
| कुलिया RJ-273100412903899900/2137100 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
8
| टुंडा(Self) RJ-273100412903899900/2285991 | ST |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013276
| Credited |
19/04/2024
|
|
Kesrilal
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 6 | 8 | 8 | 0 | 8 | 7 | 6 | 8 | 6 | 7 | | | | | | | | | | | | | | |