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
| दोलतराम(Self) RJ-273100412903899800/53135223 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
2
| अनिता बाई(Wife) RJ-273100412903899800/53135223 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
3
| सानो बाई RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
4
| मालती बाई(Wife) RJ-273100412903900400/531352384 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
5
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
6
| रामसिंह(Self) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
7
| रामेश्वर(Self) RJ-273100412903900400/531352384 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
8
| प्रभूलाल RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
9
| रामस्वरूप(Self) RJ-273100412903899800/531352374 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |