क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सोना RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
2
| सम्पत सहरिया(Wife) RJ-273100412903899800/2137147-A | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
3
| सीता राम RJ-273100412903899800/2137132 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
4
| शान्ती बाई RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
5
| कमली बाई RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL0028346
| Rejected |
15/05/2023
|
|
|
6
| सूरजमल सहरिया(Self) RJ-273100412903899800/2137147-A | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
7
| गोबरी लाल RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
8
| मेघश्याम RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
9
| जगमोहन RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
10
| बर्फी बाई(Wife) RJ-273100412903899800/53135207 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 2 | 8 | 0 | 5 | 6 | 6 | 9 | 9 | | | | | | | | | | | | | | |