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
| गायत्री बाई(Wife) RJ-273100412903899800/2137047-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
2
| कैलाशचन्द(Self) RJ-273100412903899800/2137047-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
3
| कुन्ती RJ-273100412903899800/2137031 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
4
| चिन्चो RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
5
| जानकी बाई RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
6
| श्रवण लाल RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
7
| दुलारीबाई RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
8
| मांगी लाल RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
9
| सून्दर लाल RJ-273100412903899800/2137031 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
10
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012376
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |