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
| दोज्या(Self) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 84 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
2
| आशा(Wife) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 84 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
3
| प्रभू लाल RJ-273100412903899800/2137052 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
4
| हरिलाल(Self) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
5
| Rajkumari bai(Wife) RJ-273100412903900300/2143641a | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
6
| सूमित्राबाई(Wife) RJ-273100412903899800/2285455 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
7
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 84 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
8
| लक्ष्मीलाल(Self) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
9
| ममता बाई(Wife) RJ-273100412903899800/531352738 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |