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
| अमर सिंह(Self) RJ-273100412903899900/2286073-C | OTHER |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
2
| राजपाल(Self) RJ-273100412903899900/2286146-B | SC |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
3
| गुलाब बाई(Daughter-in-Law) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
4
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
5
| फुल वती(Wife) RJ-273100412903899900/2285996 | ST |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
6
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
7
| जय लाल(Son) RJ-273100412903899900/2286145 | SC |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
8
| करण(Self) RJ-273100412903899900/2285996 | ST |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
9
| अमरसिंह(Self) RJ-273100412903899900/2286103-A | ST |
काली माटी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
10
| सावित्री बाई(Wife) RJ-273100412903899900/2286103-A | ST |
काली माटी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |