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
| मिथलेश कुमारी(Wife) RJ-273100412903899800/2137030-A | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731004WL026457
| Credited |
31/03/2023
|
|
|
2
| प्रभू लाल RJ-273100412903899800/2137052 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
3
| मोहनी बाई RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
4
| दोलतराम(Self) RJ-273100412903899800/53135223 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
5
| अनिता बाई(Wife) RJ-273100412903899800/53135223 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
6
| शान्तीबाई RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
7
| मनीष(Self) RJ-273100412903899800/531352743 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
8
| रामकन्या बाई(Wife) RJ-273100412903899800/531352743 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
9
| धनवती (Wife) RJ-273100412903899800/2137059 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
10
| अशोक(Self) RJ-273100412903899800/531352744 | SC |
माधोपुरा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026457
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 4 | 9 | 8 | 9 | 7 | 0 | 5 | 7 | 6 | 9 | 10 | | | | | | | | | | | | | | |