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
| महावीर(Self) RJ-273100412903899800/53135208 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
2
| सीमा(Wife) RJ-273100412903899800/2137136-A | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000980
| Credited |
17/05/2023
|
|
|
3
| कल्पना बाई(Wife) RJ-273100412903899800/53135208 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
4
| राजन्ती बाई(Wife) RJ-273100412903899800/531352107 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
5
| भरोसी RJ-273100412903899800/2137100 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
6
| बहादुर RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
7
| रामा RJ-273100412903899800/2137100 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
8
| प्रकाश(Self) RJ-273100412903899800/531352107 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
9
| मोहनलाल(Self) RJ-273100412903899800/531352811 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000980
| Credited |
17/05/2023
|
|
|
10
| भगवती(Wife) RJ-273100412903899800/531352811 | ST |
माधोपुरा
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| 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 | | | | | | | | | | | | | | |