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
| गजानन्द(Self) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
2
| खेमराज RJ-273100412903899800/2285958 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
3
| तिजोबाई RJ-273100412903899800/2137113 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
4
| सवीता बाई RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
5
| शीलाबाई RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
6
| सुगन्ती बाई(Wife) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
7
| सोनू सहरिया(Self) RJ-273100412903899800/2137086-A | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
8
| काजल सहरिया(Wife) RJ-273100412903899800/2137086-A | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
9
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |