क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मोहन सिंह(Self) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
2
| रामसखी(Wife) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
3
| केशरबाई RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
4
| मालती बाई(Wife) RJ-273100412903900400/531352384 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
5
| रामेश्वर(Self) RJ-273100412903900400/531352384 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
6
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
7
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
8
| लक्ष्मीलाल(Self) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
9
| कोशल्या बाई(Wife) RJ-273100412903899800/531352900 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
10
| राकेश बैरवा(Self) RJ-273100412903899800/531352900 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 6 | 0 | 10 | | | | | | | | | | | | | | |