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
| उिर्मला बाई RJ-273100412903899800/2137056 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
2
| जनकदुलारी(Wife) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
10/02/2020
|
|
|
3
| ललतीबाई RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
4
| कुरीबाई RJ-273100412903899800/2137049 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
5
| भभूती बाई RJ-273100412903899800/2137048 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
6
| कमलेश RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
7
| रामचरण RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
8
| श्याम लाल RJ-273100412903899800/2137053 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |