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
| सुनीता(Wife) RJ-273100412903899800/531352765 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
2
| रामजीलाल(Self) RJ-273100412903899800/531352765 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
3
| धनराज(Self) RJ-273100412903899800/2137063-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
4
| शान्तीबाई RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
5
| सीता बाई RJ-273100412903899800/2137042 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
6
| रेखा बाई(Wife) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
7
| हर लाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
8
| रामवटी RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
9
| लक्ष्मण लाल RJ-273100412903899800/2137063 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
10
| जुगराज(Self) RJ-273100412903899800/53135220 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |