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
| लखन (Self) RJ-273100412903899800/53135297 | 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
|
|
|
2
| मीना(Wife) RJ-273100412903899800/53135297 | 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
|
|
|
3
| जलेबी(Wife) RJ-273100412903899800/531352104 | 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
| केडा बाई(Wife) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
5
| डूगर सिंह(Self) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020249
| Credited |
24/02/2023
|
|
|
6
| मतिबाई RJ-273100412903899800/2137018 | 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
|
|
|
| कुल हाजिरी | 1 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |