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
| प्रहलाद(Self) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
2
| धर्मू सहरिया(Self) RJ-273100412903899800/53135261-A | ST |
माधोपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
3
| ललती(Wife) RJ-273100412903899800/53135261-A | ST |
माधोपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
4
| महेन्द्र सहरिया(Self) RJ-273100412903899800/2137136-A | ST |
माधोपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000363
| Credited |
12/05/2023
|
|
|
5
| सीमा(Wife) RJ-273100412903899800/2137136-A | ST |
माधोपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000363
| Credited |
12/05/2023
|
|
|
6
| द्रोपती(Wife) RJ-273100412903899800/2285963-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
7
| चंदरीबाई RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
8
| राजेन्द्र(Self) RJ-273100412903899800/53135303 | OTHER |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
9
| पप्पू RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
10
| मुन्नीबाई RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000363
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 9 | 9 | 8 | 0 | 0 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |