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
| अमल सहरिया(Self) RJ-273100412903899800/2137146-B | OTHER |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
2
| रचना(Wife) RJ-273100412903899800/2137146-B | OTHER |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026446
| Credited |
31/03/2023
|
|
|
3
| रीना(Wife) RJ-273100412903899800/2137146-A | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL026446
| Credited |
31/03/2023
|
|
|
4
| कमल सहरिया(Self) RJ-273100412903899800/2137146-A | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
5
| जानकी बाई RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
6
| भरोसी RJ-273100412903899800/2137100 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
7
| जानकी बाई RJ-273100412903899800/2137144 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
8
| रामा RJ-273100412903899800/2137100 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
9
| इकराम सहरिया(Self) RJ-273100412903899800/2137101-A | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
10
| रामचरण RJ-273100412903899800/2137144 | ST |
माधोपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026446
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |