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
| अमर सिंह(Self) RJ-273100412903899900/2286073-C | OTHER |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
2
| दयाराम(Self) RJ-273100412903899900/53135580 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
3
| संजू बाई(Wife) RJ-273100412903899900/53135562 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
4
| तिजो बाई(Wife) RJ-273100412903899900/2286062 | SC |
काली माटी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
5
| गुड्डी बाई(Wife) RJ-273100412903899900/2286065 | SC |
काली माटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
6
| फोगो बाई(Wife) RJ-273100412903899900/2286101 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
7
| गीता बाई(Wife) RJ-273100412903899900/2286056 | SC |
काली माटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
8
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
9
| लिथारु(Self) RJ-273100412903899900/2286065 | SC |
काली माटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
10
| ममता बाई(Wife) RJ-273100412903899900/531352530 | ST |
काली माटी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014219
| Credited |
20/04/2024
|
|
Kesrilal
|
| कुल हाजिरी | 0 | 2 | 7 | 7 | 8 | 10 | 7 | 0 | 9 | 0 | 8 | 4 | 6 | 7 | | | | | | | | | | | | | | |