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
| फूल चन्द्र RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
2
| ज्ञानी RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
3
| मोहनी बाई RJ-273100412903899800/2137035 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
4
| उिर्मला बाई RJ-273100412903899800/2137056 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
5
| निमला बाई RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
6
| सुनिताबाई RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 59 |
649
|
0
|
0
|
649
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
7
| नाराण लाल RJ-273100412903899800/2137056 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
05/01/2019
|
|
|
8
| कमलेश(Wife) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 59 |
767
|
0
|
0
|
767
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |