क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धन्ती(Wife) RJ-273100412903899800/53135304 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
2
| कलावती RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
3
| अनारी बाई RJ-273100412903899800/2137140 | ST |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
4
| भजन लाल RJ-273100412903899800/2137026 | SC |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
5
| रामकन्या बाई(Wife) RJ-273100412903899800/531352743 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
6
| नारायण RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
7
| कमलेश(Wife) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
8
| रामसिंह(Self) RJ-273100412903899800/531352761 | SC |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
9
| गिरधारी RJ-273100412903899800/2137140 | ST |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |