क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
2731004WL005193
| Credited |
15/06/2019
|
|
|
2
| रुकमा बाई RJ-273100412903899800/2137099 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
3
| कष्णा(Wife) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
4
| सुनिताबाई RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
5
| दुलारीबाई RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
6
| कवित्रा सहरिया(Self) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
7
| गंगा राम RJ-273100412903899800/2137045 | SC |
माधोपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
8
| गोपाल RJ-273100412903899800/2137146 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
9
| धर्मू(Self) RJ-273100412903899800/531352752 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005193
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 4 | 2 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |