क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पानाबाई RJ-273100412903899800/2137134 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
2
| लुमाबाई RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
3
| कान्ती बाई(Wife) RJ-273100412903899800/531352122 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
4
| सवीता बाई RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
5
| भुनेशबाई RJ-273100412903899800/2137133 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
6
| गोरी लाल RJ-273100412903899800/2137133 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
7
| भीम सेन RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
8
| जानकी RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
9
| जानकी लाल RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
10
| भगवती(Wife) RJ-273100412903899800/531352811 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |