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
| कुन्ती RJ-273100412903899800/2137031 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
2
| जनकदुलारी(Wife) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
3
| कासीबाई RJ-273100412903899800/2137033 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
4
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
5
| चिरोंजीलाल(Self) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
6
| कमलेश(Wife) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
7
| जानकी लाल(Self) RJ-273100412903899800/531352393 | ST |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
8
| ईश्वर लाल RJ-273100412903899800/2137033 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
9
| सून्दर लाल RJ-273100412903899800/2137031 | SC |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028943
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |