क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धनवती RJ-273100412903899800/2137043 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
2
| चिन्चो RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
3
| सुनिताबाई RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
4
| पम्बू राम RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
5
| गिरी राज RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
6
| दोलतराम RJ-273100412903899800/2137043 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
7
| मोहनलाल(Self) RJ-273100412903899800/531352789 | OTHER |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
8
| पांच्या RJ-273100412903899800/2137015 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
9
| मांगी लाल RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
10
| Devendar(Self) RJ-273100412903900300/531352373 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |