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
| मुकेश(Self) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
2
| सोनू सहरिया(Self) RJ-273100412903899800/2285957-A | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
3
| कांति बाई(Wife) RJ-273100412903899800/2285957-A | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL026457
| Credited |
31/03/2023
|
|
|
4
| शीलाबाई RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
5
| कष्णा(Wife) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
6
| साबोबाई RJ-273100412903899800/2286146 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
7
| चिन्ता बाई(Wife) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
8
| ज्याना बाई(Wife) RJ-273100412903899800/53135259 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
9
| कवित्रा सहरिया(Self) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
10
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 7 | 0 | 0 | 4 | 0 | 4 | 2 | 0 | 3 | 9 | | | | | | | | | | | | | | |