क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
2
| सोना RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
3
| तिजोबाई RJ-273100412903899800/2137113 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
4
| शान्तीबाई (Mother) RJ-273100412903899800/2137123 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
5
| फुलाबाई RJ-273100412903899800/2285960 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
6
| पारतीबाई RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
7
| इकराम सहरिया(Self) RJ-273100412903899800/2137101-A | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
8
| बिच्चीबाई RJ-273100412903899800/2137117 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
9
| काजल सहरिया(Wife) RJ-273100412903899800/2137086-A | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
10
| मिथलेश(Wife) RJ-273100412903899800/531352905 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 9 | 1 | 9 | 9 | 2 | 9 | | | | | | | | | | | | | | |