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
| गायत्री(Wife) RJ-273100412903899800/2137069-B | SC |
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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
2
| गोलू(Self) RJ-273100412903899800/2137069-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
3
| मालती RJ-273100412903899800/2137071 | 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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
4
| दुलारीबाई RJ-273100412903899800/2137062 | 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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
5
| पम्बू राम RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
6
| मन्नी बाई RJ-273100412903899800/2137060 | 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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
7
| कमलेश RJ-273100412903899800/2137061 | 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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
8
| रामस्वरुप RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
9
| रामचरण RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
10
| शभू RJ-273100412903899800/2137071 | 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 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |