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
| हरि चरण RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
2
| जामफली RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
3
| शान्तीबाई RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
4
| रमेश चन्द्र RJ-273100412903899800/2137117 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
5
| बिच्चीबाई RJ-273100412903899800/2137117 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
6
| बृजराज RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
7
| राजकुमारी RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
8
| प्रकाश(Self) RJ-273100412903899800/531352107 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
9
| मोहन सहरिया(Self) RJ-273100412903899800/2137093-C | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
10
| गायत्री(Wife) RJ-273100412903899800/2137093-C | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 6 | 0 | 5 | 7 | 0 | 6 | 6 | 4 | 5 | 10 | | | | | | | | | | | | | | |