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
| सावित्री बाई(Wife) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
2
| लखन (Self) RJ-273100412903899800/53135297 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
3
| कमली बाई RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
4
| पारवती बाई(Wife) RJ-273100412903899800/2137131-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
5
| प्रेमबाई RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
6
| रामश्री(Wife) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
7
| साबोबाई RJ-273100412903899800/2286146 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
8
| मेघश्याम RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
9
| हरी लाल RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
10
| कमलकिशोर(Self) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL028936
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |