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
| नारू लाल RJ-273100412903899800/2285963 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL006976
| Credited |
03/07/2019
|
|
|
2
| सुशीलासिह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
3
| चन्द्रीबाई RJ-273100412903899800/2137105 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
4
| शीलाबाई RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
5
| कान्ती बाई(Wife) RJ-273100412903899800/531352122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
6
| रामेश्वर RJ-273100412903899800/2137105 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
7
| राम सिंह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
8
| गीताबाई RJ-273100412903899800/2285963 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
9
| दुआक्या RJ-273100412903899800/2285957 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
10
| रामनिवास RJ-273100412903899800/2285953 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006976
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |