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
| सविता बाई(Wife) RJ-273100412903899800/531352374 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
2
| गीताबाई RJ-273100412903899800/2137026 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
3
| मंजू बाई(Wife) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
4
| भजन लाल RJ-273100412903899800/2137026 | SC |
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
|
|
|
5
| मुरारी लाल RJ-273100412903899800/2137094 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 96 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
6
| पप्पूलाल RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 96 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
7
| गोपाल RJ-273100412903899800/2137146 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
8
| अनीता बाई(Wife) RJ-273100412903899800/531352784 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
9
| अशोक(Self) RJ-273100412903899800/531352744 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
10
| भूरिया बाई(Wife) RJ-273100412903899800/531352744 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL025600
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 5 | 4 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |