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
| वेदव्यास(Self) RJ-273100412903899800/53135226 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
2
| बुद्ी प्रकाश(Self) RJ-273100412903899800/2137131-B | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
3
| चंदरीबाई RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
4
| पारवती बाई(Wife) RJ-273100412903899800/2137131-A | ST |
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 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
5
| बिन्दोबाई RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
6
| रामबिलास RJ-273100412903899800/2137102 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
7
| सीता राम RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
8
| कनिराम(Self) RJ-273100412903899800/53135216 | ST |
माधोपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
9
| मुकलेश बाई(Wife) RJ-273100412903899800/53135216 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 5 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |