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
| मन्जू बाई(Daughter-in-Law) RJ-273100412903899800/2137009 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
2
| फूलवती RJ-273100412903899800/2137010 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
3
| पिंकी(Daughter-in-Law) RJ-273100412903899800/2137013 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
4
| गजन लाल RJ-273100412903899800/2137014 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
5
| साविृी RJ-273100412903899800/2137014 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
6
| रामदयाल RJ-273100412903899800/2137010 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
7
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
8
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
9
| बुन्दोबाई RJ-273100412903899800/2137013 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
10
| रामप्रसाद RJ-273100412903899800/2137013 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001467
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 10 | 10 | 10 | 0 | 0 | 6 | 10 | 10 | | | | | | | | | | | | | | |