क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुनिता बाई(Wife) RJ-273100412903899800/2137016-A | SC |
माधोपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
2
| ममता बाई(Wife) RJ-273100412903899800/2137041-C | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
3
| खेम लाल RJ-273100412903899800/2137016 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
4
| सावा बाई(Son) RJ-273100412903899900/2286146 | SC |
काली माटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
5
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
6
| पाॅच्या RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
7
| ममता बाई RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
8
| जीवनलाल RJ-273100412903899800/2137034 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
9
| रामहेत(Self) RJ-273100412903899800/2137016-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
10
| तेजकरण(Self) RJ-273100412903899800/2137041-C | SC |
माधोपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 60 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034030
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 5 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |