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
| रामकरण(Son) RJ-273100412903899900/2285985 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026703
| Credited |
30/03/2023
|
|
|
2
| भारती बाई(Self) RJ-273100412903899900/2285990-B | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026703
| Credited |
31/03/2023
|
|
|
3
| जसोदा(Daughter) RJ-273100412903899900/531352367 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026703
| Credited |
30/03/2023
|
|
|
4
| फूलचन्द(Self) RJ-273100412903899900/2136889-C | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
5
| कमलाबाई(Wife) RJ-273100412903899900/531352368 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
6
| भागवती(Wife) RJ-273100412903899900/531352369 | ST |
काली माटी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
7
| सुमन सहरिया(Self) RJ-273100412903899900/53135571 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
8
| गुड्डी बाई(Wife) RJ-273100412903899900/2285986 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
9
| धापली(Self) RJ-273100412903899900/2285986 | ST |
काली माटी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026703
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |