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
| हरिसिंह(Self) RJ-273100412903899900/53135573 | SC |
काली माटी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | KOTA | UBIN0818054 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
2
| रोशनी(Wife) RJ-273100412903899900/53135573 | SC |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| UNION BANK OF INDIA | KOTA | UBIN0818054 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
3
| मनीषा(Daughter) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001464
| Credited |
01/06/2023
|
|
|
4
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
01/06/2023
|
|
|
5
| माया(Wife) RJ-273100412903899900/2286054-B | SC |
काली माटी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
6
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
7
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |