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
| शान्तिबाई(Wife) RJ-273100412903899800/2137066 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
2
| फूलवती RJ-273100412903899800/2137068 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
3
| मॉंगीलाल RJ-273100412903899800/2137017 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
4
| कस्ताबाई RJ-273100412903899800/2137017 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
5
| कलावती RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
6
| नारायण RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
7
| प्रभू लाल RJ-273100412903899800/2137066 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
8
| रमेशचन्द्र RJ-273100412903899800/2137068 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
9
| मतिबाई RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
10
| पप्पूलाल RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |