क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कस्तुरीबाई RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
2
| सीता राम RJ-273100412903899800/2137132 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
3
| सुशीलासिह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
4
| मीरा बाई(Wife) RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
5
| मुन्नाा लाल RJ-273100412903899800/2137138 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
6
| राम सिंह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
7
| किशल्लू RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
8
| दयाराम RJ-273100412903899800/2137120 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
10/04/2019
|
|
|
9
| जानकी लाल RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
10
| गंगा राम RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036907
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |