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
| कूस्मा बाई RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
2
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
3
| रामकवारी(Wife) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
4
| जुगराज(Self) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
5
| कल्याण(Self) RJ-273100412903899800/53135212 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
6
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
7
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
8
| पप्पु(Self) RJ-273100412903899800/531352379 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
9
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
10
| Mukesh verma(Self) RJ-273100412903899800/53135300 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004260
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |