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
| सोमत बाई(Wife) RJ-273100412903899800/2137044-A | SC |
माधोपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
2
| जमनादेवी RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
3
| कलिया RJ-273100412903899800/2137085 | ST |
माधोपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
4
| रेखा बाई(Wife) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
5
| हर लाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
6
| पाॅच्या RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
7
| जुगराज(Self) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 0 | 7 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |