क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| द्रोपती(Wife) RJ-273100412903899900/2285997 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
2
| भारती बाई(Self) RJ-273100412903899900/2285990-B | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028205
| Credited |
05/05/2023
|
|
|
3
| कपूरी बाई(Self) RJ-273100412903899900/2285984 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
4
| जसोदा बाई(Wife) RJ-273100412903899900/2285981B | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
5
| सुशिला(Wife) RJ-273100412903899900/2286074 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
6
| गीता बाई(Wife) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
7
| MAMTA RJ-273100412903899900/2286125 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
8
| राधा बाई(Wife) RJ-273100412903899900/2286102 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
9
| जानकी बाई(Wife) RJ-273100412903899900/2286110B | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
10
| मनकी लाल(Self) RJ-273100412903899900/2286078 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |