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
| सीमा बाई(Wife) RJ-273100412903899800/2137089 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
2
| मुकेश(Self) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
3
| जामफली(Wife) RJ-273100412903899800/531352102 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
4
| सीता बाई RJ-273100412903899800/2137130 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
5
| काशीबाई RJ-273100412903899800/2285973 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
6
| रामश्री(Wife) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
7
| कान्ती बाई(Wife) RJ-273100412903899800/531352122 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
8
| उम्मी बाई(Self) RJ-273100412903899800/53135262 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
9
| कमलकिशोर(Self) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |