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
| कोशल्याबाई RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
2
| omprakash(Self) RJ-273100412903899800/2137107-A | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
3
| जानकी बाई RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
4
| दोजीबाई RJ-273100412903899800/2137137 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
5
| शीलाबाई RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
6
| कुसुम बाई(Wife) RJ-273100412903899800/2137107-A | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
7
| रामदयाल RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
8
| गुड्डी बाई(Wife) RJ-273100412903899800/2137137-A | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
9
| बाबू लाल RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
10
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |