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
| कारी(Wife) RJ-273100412903899900/2286115 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
2
| मुरारी(Self) RJ-273100412903899900/2286113 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
3
| ब़जी बाई RJ-273100412903899900/2286113 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
4
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
5
| बुरिया बाई(Wife) RJ-273100412903899900/2285979 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
6
| मूल चंद(Self) RJ-273100412903899900/2286111 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
7
| मोहन सिंह(Self) RJ-273100412903899900/2285979 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
8
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
9
| गजन लाल(Self) RJ-273100412903899900/2285982 | ST |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
10
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003553
| Credited |
15/06/2024
|
|
Jogendra verma
|
| कुल हाजिरी | 0 | 4 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |