क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पूजा बाई(Wife) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
2
| बालकिशन(Self) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
3
| हरिओम(Self) RJ-273100412903899800/531352102 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
4
| जनकदुलारी(Wife) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
5
| कुरीबाई RJ-273100412903899800/2137049 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
6
| उषा(Wife) RJ-273100412903899800/53135210 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
7
| कालीचरण(Self) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
8
| कमलेश(Wife) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
9
| हरिमोहन(Self) RJ-273100412903899800/53135210 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
10
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |