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
| जमनादेवी RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
2
| शान्ती बाई RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
3
| कन्हैयालाल(Self) RJ-273100412903899800/531352757 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
4
| पाॅच्या RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
5
| गोबरी लाल RJ-273100412903899800/2137147 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
6
| रामचरण RJ-273100412903899800/2137070 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
7
| पप्पू RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
8
| मुन्नीबाई RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
9
| राजकुमारी(Wife) RJ-273100412903899800/531352757 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001143
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |