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
| कैलाश(Self) RJ-273100412903899800/53135206 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
2
| पुस्या(Mother) RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
3
| पारवती बाई(Wife) RJ-273100412903899800/2137131-A | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
4
| जशोदा RJ-273100412903899800/2137091 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
5
| कान्ति बाई(Wife) RJ-273100412903899800/53135206 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
6
| गोवरी बाई RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
7
| भंवर लाल RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
8
| बर्फी बाई(Wife) RJ-273100412903899800/53135207 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |