क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
2
| चन्द्रीबाई RJ-273100412903899800/2137143 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
3
| जानकी बाई RJ-273100412903899800/2137144 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
4
| रामवती RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
5
| जानकी बाई RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
6
| प्रेमबाई RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
7
| शीलाबाई RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
8
| सुशीलासिह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
9
| अनारी बाई RJ-273100412903899800/2137140 | ST |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
10
| कल्याण RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 60 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 4 | 4 | 1 | | | | | | | | | | | | | | |