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
| बुद्वा(Self) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
B
|
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 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
2
| बून्दा बाई(Wife) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
B
|
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 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
3
| शिमला बाई(Wife) RJ-273100412903899800/53135232 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
4
| काशीबाई RJ-273100412903899800/2285973 | ST |
माधोपुरा
|
B
|
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 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
5
| रामश्री(Wife) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
6
| जामफली RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
B
|
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 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
7
| बिन्दोबाई RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 93 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
8
| जगमोहन RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |