क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भरोषीबाई RJ-273100412903899800/2137160 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| | | |
2731004WL031636
| Credited |
31/10/2020
|
|
|
2
| नरेन्द्र(Self) RJ-273100412903899800/53135205 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
3
| शान्तीबाई (Mother) RJ-273100412903899800/2137123 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
4
| दोजीबाई RJ-273100412903899800/2137137 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 96 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
5
| विमलेश बाई(Wife) RJ-273100412903899800/53135228 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
6
| धनराज(Self) RJ-273100412903899800/531352124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
7
| जानकी लाल(Self) RJ-273100412903899800/531352393 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
8
| रेशमा बाई(Wife) RJ-273100412903899800/531352749 | ST |
माधोपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 96 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
9
| सुनील(Self) RJ-273100412903899800/53135202 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
10
| गिरधारी RJ-273100412903899800/2137140 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |