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
| बबली बाई(Wife) RJ-273100412903899800/531352756 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
2
| भभूता(Self) RJ-273100412903899800/531352756 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
3
| रामेश्वर(Self) RJ-273100412903900400/531352384 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
4
| कल्याण RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
5
| श्रवण RJ-273100412903899800/2285964 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
6
| प्रेमबाई RJ-273100412903899800/2285964 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
7
| कालीचरण(Self) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
8
| कमलेश(Wife) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
9
| धनवन्ती बाई(Wife) RJ-273100412903899800/53135212 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |