क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सावित्री बाई(Wife) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
2
| जसपाल सहरिया(Self) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
3
| सीता राम RJ-273100412903899800/2137132 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
4
| संजया RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
5
| प्रेमबाई RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
6
| आशा बाई(Wife) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
7
| हरी लाल RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
8
| मन्टु(Son) RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
9
| लक्ष्मीलाल(Self) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003221
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |