क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पूजा बाई(Wife) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
2
| बालकिशन(Self) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
3
| प्रभू लाल RJ-273100412903899800/2137052 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
4
| कुरीबाई RJ-273100412903899800/2137049 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
5
| मति RJ-273100412903899800/2137050 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
6
| गुलबी RJ-273100412903899800/2137051 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
7
| ललतीबाई RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
8
| भभूती बाई RJ-273100412903899800/2137048 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
9
| दुलारीबाई RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
10
| कंवर लाल RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014730
| Credited |
20/04/2024
|
|
Suresh Kumar verma
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 5 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |