क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सूुरजा बाई RJ-273100412903899800/2137141 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
2
| चन्द्रीबाई RJ-273100412903899800/2137143 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
3
| पारतीबाई RJ-273100412903899800/2137111 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
4
| पींकीबाई(Wife) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
5
| गोरी लाल RJ-273100412903899800/2137133 | ST |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
6
| धनराज(Self) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
7
| श्रवण RJ-273100412903899800/2285964 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
8
| प्रेमबाई RJ-273100412903899800/2285964 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
9
| मोती लाल RJ-273100412903899800/2285973 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022393
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |