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
| लखन (Self) RJ-273100412903899800/53135297 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013489
| Credited |
22/01/2020
|
|
|
2
| महावीर(Self) RJ-273100412903899800/53135208 | ST |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027415
| Credited |
08/04/2020
|
|
|
3
| भरत(Self) RJ-273100412903899800/531352794 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL006976
| Credited |
03/07/2019
|
|
|
4
| जमंती बाई(Wife) RJ-273100412903899800/531352794 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
5
| कल्पना बाई(Wife) RJ-273100412903899800/53135208 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
6
| चन्द्रीबाई RJ-273100412903899800/2137143 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
7
| पींकीबाई(Wife) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
8
| धनराज(Self) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
9
| भीम सेन RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
10
| जानकी RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |