क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विनोद कुमार बैरवा(Self) RJ-273100412903899800/2137023-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
2
| धनराज(Self) RJ-273100412903899800/2137063-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
3
| सुनीता बाई(Wife) RJ-273100412903899800/2137063-B | SC |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 82 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
4
| सतीश RJ-273100412903899800/2137025 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
5
| सुरेश कुमार(Self) RJ-273100412903899800/2137044-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
6
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
7
| हरिओम(Self) RJ-273100412903899800/2137031-B | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
8
| कमलेश(Wife) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 82 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
9
| रामसिंह(Self) RJ-273100412903899800/531352761 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
10
| मनिषाबाई(Wife) RJ-273100412903899800/531352761 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 82 |
246
|
0
|
0
|
246
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |