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
| मुकेश(Self) RJ-273100412903899800/53135203 | 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 | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
2
| गजानन्द(Self) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
3
| हरि चरण RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
4
| जामफली RJ-273100412903899800/2137095 | ST |
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
| चिन्ता बाई(Wife) RJ-273100412903899800/53135203 | ST |
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
|
|
|
6
| ज्याना बाई(Wife) RJ-273100412903899800/53135259 | ST |
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
|
|
|
7
| उम्मी बाई(Self) RJ-273100412903899800/53135262 | ST |
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
|
|
|
8
| धन राज(Self) RJ-273100412903899800/53135259 | ST |
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
|
|
|
9
| दिनेश सहरिया(Self) RJ-273100412903899800/2137094-A | ST |
माधोपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021677
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 7 | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |