क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| आरती बाई(Wife) RJ-273100412903899800/2137093-B | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
2
| रूकमणी(Wife) RJ-273100412903899800/531352380 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
3
| शीला बाई(Wife) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
4
| शान्तीबाई RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
5
| जगदीश RJ-273100412903899800/2285968 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
6
| मोहन सहरिया(Self) RJ-273100412903899800/2137093-C | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
7
| गायत्री(Wife) RJ-273100412903899800/2137093-C | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 6 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |