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
| नारू लाल RJ-273100412903899800/2285963 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL000980
| Credited |
17/05/2023
|
|
|
2
| दिलीप सहरिया(Self) RJ-273100412903899800/2137087-B | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000980
| Credited |
17/05/2023
|
|
|
3
| विलाशी(Wife) RJ-273100412903899800/2137087-B | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000980
| Credited |
17/05/2023
|
|
|
4
| राजेन्द्र सहरिया(Self) RJ-273100412903899800/2137126-A | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
5
| सूुरजा बाई RJ-273100412903899800/2137141 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
6
| मीराबाई(Wife) RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
7
| रामप्यारीबाई RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
8
| गीताबाई RJ-273100412903899800/2285963 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
9
| रामचरण RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
10
| लक्ष्मी(Self) RJ-273100412903899800/2137126-A | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |