क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कैलाश RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL027844
| Credited |
26/05/2023
|
|
|
2
| दक्खेा बाई RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
3
| सतीश(Self) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
4
| बबली(Wife) RJ-273100412903899800/2137038-A | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
5
| रामबाई(Wife) RJ-273100412903899800/2137028-B | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
6
| बनवारीलाल(Self) RJ-273100412903899800/2137038-B | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028584
| Credited |
14/03/2024
|
|
|
7
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
8
| रुकमणी बाई RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
9
| हरगोविंद RJ-273100412903899800/2137078 | OTHER |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
10
| बद्रीबाई RJ-273100412903899800/2137078 | OTHER |
माधोपुरा
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027844
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |