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
| जयराम(Self) RJ-273100412903899800/53135225 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
2
| सम्पत सहरिया(Wife) RJ-273100412903899800/2137147-A | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
3
| गुडिया बाई(Wife) RJ-273100412903899800/53135225 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
4
| शान्ती बाई RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
5
| अंगूरी बाई(Wife) RJ-273100412903899800/2137101-A | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
6
| बिन्दोबाई RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
7
| हरिओम(Self) RJ-273100412903899800/2137031-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
8
| गोबरी लाल RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
9
| इकराम सहरिया(Self) RJ-273100412903899800/2137101-A | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
10
| रामबिलास RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 8 | 8 | 0 | 6 | 10 | | | | | | | | | | | | | | |