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
| सैतान सिंह(Son) RJ-273100410403903600/2256884 | OTHER |
हलावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL034893
| Credited |
30/03/2021
|
|
|
2
| नंदू बाई(Wife) RJ-273100410403903600/53136727 | OTHER |
हलावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL034893
| Credited |
30/03/2021
|
|
|
3
| रेखा बाई(Wife) RJ-273100410403903600/53136728 | OTHER |
हलावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
4
| भबूती बाई RJ-273100410403900200/2142002 | SC |
खण्डेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
5
| श्रीमती RJ-273100410403900200/2142010 | SC |
खण्डेला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
6
| कसुमल बाई RJ-273100410403900200/2142011 | SC |
खण्डेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
7
| प्रेम बाई(Wife) RJ-273100410403903600/2271502-A | OTHER |
हलावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
8
| केशर बाई(Wife) RJ-273100410403903600/53136726 | OTHER |
हलावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
9
| प्रेमचन्द RJ-273100410403900200/2142004 | SC |
खण्डेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034893
| Credited |
29/03/2021
|
|
|
10
| रामधन(Self) RJ-273100410403903600/53136725 | OTHER |
हलावनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL041989
| Rejected |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |