क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| बुददीप्रकाश(Self) RJ-273100412903899800/2137075-B | OTHER |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2731004WL010457
| Credited |
13/03/2024
|
|
|
2
| करण(Self) RJ-273100412903899800/53135313 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
3
| लाली बाई(Wife) RJ-273100412903899800/53135313 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
4
| सीमा(Wife) RJ-273100412903899800/2137075-B | OTHER |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
5
| सोमती बाई(Wife) RJ-273100412903899800/53135226 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
6
| शबुरीबाई RJ-273100412903899800/2137086 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
7
| बादामी बाई RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
8
| सुरजमल RJ-273100412903899800/2285974 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
9
| कंवर लाल RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010457
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 9 | 9 | 0 | 9 | 9 | 1 | 9 | | | | | | | | | | | | | | |