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
| रामकरण(Self) RJ-273100412903899900/531352526 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
2
| किन्ती बाई(Wife) RJ-273100412903899900/2286054 | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028205
| Credited |
05/05/2023
|
|
|
3
| कारी(Wife) RJ-273100412903899900/2286115 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
4
| सुर जी(Wife) RJ-273100412903899900/2286081 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
5
| रामकली(Wife) RJ-273100412903899900/2286082 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
6
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
7
| फुलवती बाई(Wife) RJ-273100412903899900/2285982 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
8
| बाद प्रकाश(Self) RJ-273100412903899900/2285995 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
9
| अमर लाल(Son) RJ-273100412903899900/2286143 | SC |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
10
| गजन लाल(Self) RJ-273100412903899900/2285982 | ST |
काली माटी
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028205
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |