क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फूल चन्द्र RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
2
| मदन लाल RJ-273100412903899800/2137036 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
3
| मोहनी बाई RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
4
| हरिलाल(Self) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
01/06/2023
|
|
|
5
| शान्तीबाई RJ-273100412903899800/2137036 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
6
| कूस्मा बाई RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
7
| शंभू लाल RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
8
| ममता बाई RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
9
| कमलेश(Wife) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
10
| जीवनलाल RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 10 | 9 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |