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
| धनवती RJ-273100412903899800/2137043 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
2
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
3
| कलावती RJ-273100412903899800/2137015 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
4
| रामसिंह(Self) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
13/05/2019
|
|
|
5
| दोलतराम RJ-273100412903899800/2137043 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
13/05/2019
|
|
|
6
| पांच्या RJ-273100412903899800/2137015 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
7
| सन्ताराम(Self) RJ-273100412903899800/531352123 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
14/05/2019
|
|
|
8
| भोगीलाल RJ-273100412903899800/2285956 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
13/05/2019
|
|
|
9
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002007
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |