क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संजू(Self) RJ-273100412903899800/5313528913 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
2
| चिन्चो RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
3
| रुकमा बाई RJ-273100412903899800/2137099 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
4
| रामकवारी(Wife) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
5
| रामवतीबाई RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
6
| पिंकी(Daughter-in-Law) RJ-273100412903899800/2137013 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
7
| मांगी लाल RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
8
| जुगराज(Self) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
9
| गंगा राम RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
10
| सूरज(Self) RJ-273100412903899800/53135218 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 5 | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |