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
| ज्ञानी RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
2
| निमला बाई RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
3
| सानो बाई RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
4
| कलावती RJ-273100412903899800/2137015 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
5
| पांच्या RJ-273100412903899800/2137015 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
6
| प्रभूलाल RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
03/08/2021
|
|
|
7
| काशी लाल RJ-273100412903899800/2137064 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
8
| कल्याण(Self) RJ-273100412903899800/53135212 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
9
| Mukesh verma(Self) RJ-273100412903899800/53135300 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
10
| Manju bai(Wife) RJ-273100412903899800/53135300 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008635
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 6 | 6 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |