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
| बंटी सहरिया(Self) RJ-273100412903899800/2137097-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
2
| विजय बाई(Wife) RJ-273100412903899800/2137097-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028936
| Credited |
21/01/2021
|
|
|
3
| सुग्रीव सहरिया(Self) RJ-273100412903899800/2137093-B | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL028936
| Credited |
21/01/2021
|
|
|
4
| पप्पीबाई RJ-273100412903899800/2137094 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
5
| शान्तीबाई RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
6
| कवित्रा सहरिया(Self) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
7
| प्रितम(Self) RJ-273100412903899800/53135288 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
8
| श्यामलाल RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |