क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दोज्या(Self) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
2
| आशा(Wife) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 78 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
3
| प्रभू लाल RJ-273100412903899800/2137052 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
4
| हरिलाल(Self) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 78 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
5
| फूलवति RJ-273100412903900400/2142446 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
6
| आशा बाई(Wife) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
7
| रामकिशन(Self) RJ-273100412903899800/2137041-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
8
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
9
| लक्ष्मीलाल(Self) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
10
| ममता बाई(Wife) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |