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
| जगदिस RJ-273100412903899800/2286146 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
2
| रामजीलाल(Self) RJ-273100412903899800/531352765 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
3
| सुमन्ृाबाई RJ-273100412903899800/2285956 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
4
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
5
| रामसिंह(Self) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
6
| शिम्भु (Self) RJ-273100412903899800/53135295 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
7
| शारदा (Wife) RJ-273100412903899800/53135295 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
8
| रणजीता RJ-273100412903899800/2137125 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
03/04/2019
|
|
|
9
| भोगीलाल RJ-273100412903899800/2285956 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
10
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038261
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |