क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्री राम RJ-273100412903899800/2137103 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
2
| बुद्वा(Self) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
3
| बून्दा बाई(Wife) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
4
| रूकमा बाई RJ-273100412903899800/2137103 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
5
| गजानन्द(Self) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
6
| RAMLAL(Self) RJ-273100412903900400/2140809 | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
7
| सोना RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
8
| सुगन्ती बाई(Wife) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
9
| बाबू लाल RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
10
| भोगीलाल RJ-273100412903899800/2285956 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 1 | 9 | 10 | | | | | | | | | | | | | | |