क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विध्या बाई(Wife) RJ-273100412903899800/53135296 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027415
| Credited |
23/09/2020
|
|
|
2
| महावीर(Self) RJ-273100412903899800/53135289 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
3
| कन्याबाई RJ-273100412903899800/2137128 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
4
| सूुरजा बाई RJ-273100412903899800/2137141 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 89 |
1157
|
0
|
0
|
1157
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
5
| जानकी बाई RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
6
| रुकमा बाई RJ-273100412903899800/2137099 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
7
| पींकीबाई(Wife) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 89 |
445
|
0
|
0
|
445
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
8
| प्रेमबाई RJ-273100412903899800/2285964 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
9
| मोती लाल RJ-273100412903899800/2285973 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |