क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमलेश RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
2
| रामन्दे RJ-273100412903899800/2137065 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
3
| रेखा बाई(Wife) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
4
| रामचरण RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
5
| रामस्वरुप RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
6
| सन्तू RJ-273100412903899800/2137065 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मण लाल RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
8
| काशी लाल RJ-273100412903899800/2137064 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
9
| बादामी RJ-273100412903899800/2137064 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
10
| जुगराज(Self) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |