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
| दर्मेश(Self) RJ-273100412903899800/53135207 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
2
| शिमला बाई(Wife) RJ-273100412903899800/53135232 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
3
| रघुराज(Self) RJ-273100412903899800/53135232 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
4
| सुनिता(Wife) RJ-273100412903899800/531352100 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
5
| कलिया RJ-273100412903899800/2137085 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
6
| पारतीबाई RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
7
| कुन्तीबाई RJ-273100412903899800/2137131 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
8
| बहादुर RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
9
| बीरमा RJ-273100412903899800/2137085 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
10
| चिरोजी(Self) RJ-273100412903899800/531352100 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 8 | 9 | 0 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |