क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोनू सहरिया(Self) RJ-273100412903899800/2285957-A | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
2
| कांति बाई(Wife) RJ-273100412903899800/2285957-A | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL002258
| Credited |
20/06/2023
|
|
|
3
| रीना(Wife) RJ-273100412903899800/2137146-A | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
4
| महावीर(Self) RJ-273100412903899800/53135289 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
5
| कमल सहरिया(Self) RJ-273100412903899800/2137146-A | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
6
| शंकरी बाई RJ-273100412903899800/2137112 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
7
| राजू(Self) RJ-273100412903899800/531352120 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
8
| सुरजमल RJ-273100412903899800/2285974 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
9
| रामचरण RJ-273100412903899800/2137070 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
10
| गोपाल RJ-273100412903899800/2137146 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002258
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 9 | 10 | 8 | 10 | 8 | | | | | | | | | | | | | | |