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
| सोमती बाई(Wife) RJ-273100412903899800/53135226 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
2
| रामकवारी(Wife) RJ-273100412903899800/53135261 | 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
|
|
|
3
| रुकमा बाई RJ-273100412903899800/2137099 | 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
| प्रेमबाई RJ-273100412903899800/2285951 | 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
|
|
|
5
| हरी लाल RJ-273100412903899800/2285951 | 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
| जुगराज(Self) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
7
| रमेश चन्द्र RJ-273100412903899800/2137117 | 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
| बिच्चीबाई RJ-273100412903899800/2137117 | 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
| मन्नु (Self) RJ-273100412903899800/531352125 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
10
| सूरज(Self) RJ-273100412903899800/53135218 | ST |
माधोपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027533
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 10 | 8 | 7 | 8 | | | | | | | | | | | | | | |