क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| धनराज(Self) RJ-273100412903899800/2137063-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
2
| मोहनी बाई RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
3
| जनकदुलारी(Wife) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
4
| शान्तीबाई RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
5
| कमलेश RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
6
| नत्थू राम RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
7
| लक्ष्मण लाल RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
8
| मतिबाई RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
9
| पप्पूलाल RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
10
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |