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
| मोहन सिंह(Self) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
2
| रामसखी(Wife) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
3
| ललतीबाई RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
4
| शान्तीबाई RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
5
| दुलारीबाई RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
6
| दुलारीबाई RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
7
| कंवर लाल RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मण लाल RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
9
| जीवनलाल RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
10
| गंगा राम RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |