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
| दोज्या(Self) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Rejected |
|
|
|
2
| धन्ती(Wife) RJ-273100412903899800/53135304 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
3
| मिथलेश कुमारी(Wife) RJ-273100412903899800/2137030-A | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731004WL022948
| Credited |
25/02/2023
|
|
|
4
| गजानन्द(Self) RJ-273100412903899800/53135304 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022948
| Credited |
25/02/2023
|
|
|
5
| शान्तिबाई(Wife) RJ-273100412903899800/2137066 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
6
| जलेबी(Wife) RJ-273100412903899800/531352104 | ST |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
7
| रुकमणी बाई RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
8
| इन्दु लाल RJ-273100412903899800/2137030 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
9
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
10
| ममता बाई(Wife) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022948
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 6 | 0 | 8 | 7 | 7 | 0 | 9 | 7 | | | | | | | | | | | | | | |