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
| कैलाश RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL027796
| Credited |
05/01/2019
|
|
|
2
| कंचनबाई RJ-273100412903899800/2137022 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
3
| कल्पना बाई(Wife) RJ-273100412903899800/53135208 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 59 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036155
| Credited |
26/09/2019
|
|
|
4
| सुआबाई RJ-273100412903899800/2137023 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
5
| कलावती RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
6
| रामवती RJ-273100412903899800/2137024 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
7
| रुकमणी बाई RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
8
| प्रलाहद RJ-273100412903899800/2137024 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
9
| नारायण RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
10
| मुरारी RJ-273100412903899800/2137023 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |