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
| बुद्वा(Self) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
2
| बून्दा बाई(Wife) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
3
| जसपाल सहरिया(Self) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
4
| जानकी बाई RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
5
| सोमेती बाइ्रर् RJ-273100412903899800/2137145 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
6
| केडा बाई(Wife) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
7
| बाबू लाल RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
8
| गुड्डी बाई(Wife) RJ-273100412903899800/2137137-A | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
9
| मुन्शी RJ-273100412903899800/2137145 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
10
| डूगर सिंह(Self) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002262
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |