क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सविता बाई(Wife) RJ-273100412903899800/531352374 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
2
| विनोद कुमार बैरवा(Self) RJ-273100412903899800/2137023-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
3
| पम्बू राम RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
4
| हर लाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 99 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
5
| रामवटी RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
6
| प्रभूलाल RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
7
| रामदयाल(Self) RJ-273100412903899800/2137054-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
8
| राजकुमारी(Wife) RJ-273100412903899800/531352757 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
9
| हेमलता(Wife) RJ-273100412903899800/531352783 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 93 |
837
|
0
|
0
|
837
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |