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
| धर्मा(Self) RJ-273100412903899800/53135291 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
2
| रामप्यारीबाई RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
3
| बीरमा RJ-273100412903899800/2137085 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
4
| बृजराज RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
5
| राजकुमारी RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
6
| रामचरण RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
7
| चिन्ता बाई(Wife) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
8
| उम्मी बाई(Self) RJ-273100412903899800/53135262 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
9
| पप्पू RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
10
| मुन्नीबाई RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |