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
| रामप्रकाश(Self) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
2
| प्रहलाद(Self) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
3
| शिमला बाई(Wife) RJ-273100412903899800/53135232 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
4
| गुडिया बाई(Wife) RJ-273100412903899800/53135225 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 60 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
5
| मन्जू(Wife) RJ-273100412903899800/531352745 | SC |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
6
| विमलेश बाई(Wife) RJ-273100412903899800/53135228 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
7
| शीला बाई(Wife) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
8
| गीताबाई(Wife) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
9
| ज्याना बाई(Wife) RJ-273100412903899800/53135259 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
10
| उम्मी बाई(Self) RJ-273100412903899800/53135262 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 4 | 4 | 1 | | | | | | | | | | | | | | |