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
| मोहनलाल RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| | | |
2731004WL005193
| Credited |
15/06/2019
|
|
|
2
| Gayatri bai(Wife) RJ-273100412903899800/2137093 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| | | |
2731004WL005193
| Credited |
15/06/2019
|
|
|
3
| हरिओम(Self) RJ-273100412903899800/531352102 | 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
|
|
|
4
| जामफली(Wife) RJ-273100412903899800/531352102 | 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
|
|
|
5
| विमलेश बाई(Wife) RJ-273100412903899800/53135228 | 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
|
|
|
6
| कलिया RJ-273100412903899800/2137085 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
7
| काडी बाई(Wife) RJ-273100412903899800/53135299 | 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
|
|
|
8
| घनश्याम(Self) RJ-273100412903899800/53135228 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
9
| लेखराज(Self) RJ-273100412903899800/53135299 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |