क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जयलाल RJ-273100412903899800/2137009 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026506
| Credited |
30/03/2023
|
|
|
2
| रामबाई(Wife) RJ-273100412903899800/2137028-B | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
3
| मन्जू बाई(Daughter-in-Law) RJ-273100412903899800/2137009 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
4
| उमेदी बाई RJ-273100412903899800/2137107 | ST |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
5
| सुनिताबाई RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
6
| गिरी राज RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
7
| फूलवती बाई(Wife) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
8
| कंवर लाल RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
31/03/2023
|
|
|
9
| सविता(Wife) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
10
| जगदीश RJ-273100412903900000/2136927 | ST |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026506
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |