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
| पारी बाई RJ-273100412903899800/2137131 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| | | |
2731004WL005193
| Credited |
15/06/2019
|
|
|
2
| कैलाश(Self) RJ-273100412903899800/53135206 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
3
| महावीर(Self) RJ-273100412903899800/53135289 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
4
| लुमाबाई RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
5
| पारतीबाई RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
6
| कुन्तीबाई RJ-273100412903899800/2137131 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
7
| संजया RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
8
| बहादुर RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
17/06/2019
|
|
|
9
| बाबू लाल RJ-273100412903899800/2285957 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |