क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुड्डी(Wife) RJ-273100412903899900/2286066 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010451
| Credited |
13/03/2024
|
|
|
2
| पिंकी(Wife) RJ-273100412903899900/2286056-B | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
3
| रामरतन(Self) RJ-273100412903899900/2286056-B | SC |
काली माटी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
4
| अमर सिंह(Self) RJ-273100412903899900/2286073-C | OTHER |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
5
| राकेश(Self) RJ-273100412903899900/2286072-A | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
6
| मुन्नी(Daughter) RJ-273100412903899900/2286072 | SC |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
7
| गुलाब बाई(Wife) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
8
| गीता बाई(Wife) RJ-273100412903899900/2286056 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
9
| पप्पु लाल(Self) RJ-273100412903899900/2286066 | SC |
काली माटी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
10
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010451
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 7 | 8 | 8 | 0 | 7 | 7 | 0 | 8 | 10 | 8 | 0 | | | | | | | | | | | | | | |