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
| सतीश RJ-273100412903899800/2137025 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
2
| शान्तीबाई RJ-273100412903899800/2137036 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
3
| फूलवती RJ-273100412903899800/2137010 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
4
| केशरबाई RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
5
| सानो बाई RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
6
| सीता बाई RJ-273100412903899800/2137042 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
10/02/2020
|
|
|
7
| धनवती RJ-273100412903899800/2137043 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
8
| मन्नी बाई RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
9
| प्रभूलाल RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
10
| पप्पु(Self) RJ-273100412903899800/531352379 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |