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
| सम्पत सहरिया(Wife) RJ-273100412903899800/2137147-A | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
2
| प्रेमबाई RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 96 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
3
| गीताबाई(Wife) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
4
| कल्याण RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
5
| गोपाल(Self) RJ-273100412903899800/53135213 | ST |
माधोपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
6
| उम्मी बाई(Self) RJ-273100412903899800/53135262 | ST |
माधोपुरा
|
B
|
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 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |