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
| कन्याबाई RJ-273100412903899800/2137128 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
2
| संजया RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
3
| कुरीबाई RJ-273100412903899800/2137049 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
4
| भभूती बाई RJ-273100412903899800/2137048 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 111 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
5
| शारदा (Wife) RJ-273100412903899800/53135295 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
6
| ममता बाई RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
7
| कमलेश(Wife) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
8
| जीवनलाल RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
9
| मन्टु(Son) RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |