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
| सोना RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
2
| रामप्यारीबाई RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 59 |
649
|
0
|
0
|
649
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
3
| रामकवारी(Wife) RJ-273100412903899800/53135261 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 59 |
649
|
0
|
0
|
649
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
4
| रामचरण RJ-273100412903899800/2137126 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |