| 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
| पूरमचन्द्र
RJ-273100412903899800/2137089 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
|
2
| सीमाबाई
RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
10/02/2020
|
|
|
|
3
| सूमित्राबाई(Wife)
RJ-273100412903899800/2285455 | ST |
माधोपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
|
4
| शीलाबाई
RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
|
5
| शबुरीबाई
RJ-273100412903899800/2137086 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
|
6
| बजरंगलाल
RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |