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
| सुनीताबाई(Wife) RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| | | |
2731004WL027796
| Credited |
05/01/2019
|
|
|
2
| रामदयाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| | | |
2731004WL027796
| Credited |
04/02/2019
|
|
|
3
| जानकी बाई(Wife) RJ-273100412903899800/53135215 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 59 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
4
| दक्खेा बाई RJ-273100412903899800/2137038 | 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 |
04/02/2019
|
|
|
5
| परमानन्द RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 59 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
6
| लुमाबाई RJ-273100412903899800/2285965 | 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 |
04/02/2019
|
|
|
7
| उर्मीलाबाई RJ-273100412903899800/2137122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 59 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
8
| पप्पूलाल RJ-273100412903899800/2137055 | 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
|
|
|
9
| सियाराम RJ-273100412903899800/2137122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 59 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027796
| Credited |
04/02/2019
|
|
|
10
| पप्पूलाल RJ-273100412903899800/2137018 | 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 |
04/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |