क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| यसोदा(Wife) RJ-273100412903899900/2285983 | ST |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
2
| शारदा बाई(Wife) RJ-273100412903899900/2286127 | ST |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
3
| रामकन्या बाई(Wife) RJ-273100412903899900/2286127-A | ST |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024014
| Credited |
24/08/2023
|
|
|
4
| रेखा बाई(Wife) RJ-273100412903899900/2286128 | ST |
काली माटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
5
| लाल जी(Self) RJ-273100412903899900/2286128 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
6
| राम दयाल(Self) RJ-273100412903899900/2286127 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
7
| बादाम बाई(Wife) RJ-273100412903899900/2286131 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
8
| पूर्ण(Self) RJ-273100412903899900/2286134 | ST |
काली माटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024014
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 2 | 6 | 8 | 8 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |