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
| भुनेशबाई RJ-273100412903899800/2137133 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
2
| कान्ति बाई(Wife) RJ-273100412903899800/53135206 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
3
| रामवतीबाई RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
4
| गोरी लाल RJ-273100412903899800/2137133 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
5
| मुन्नाा लाल RJ-273100412903899800/2137138 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
6
| भंवर लाल RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
7
| बृजराज RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
8
| राजकुमारी RJ-273100412903899800/2137119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
9
| द्वारका बाई RJ-273100412903899800/2137138 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
10
| गंगा राम RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |