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
| कोशल्याबाई RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
2
| सावित्री बाई(Wife) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
3
| जसपाल सहरिया(Self) RJ-273100412903899800/531352813 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
4
| विमलेश बाई(Wife) RJ-273100412903899800/53135228 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
5
| राजोबाई(Wife) RJ-273100412903899800/531352119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
6
| रामदयाल RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
7
| लालाराम(Self) RJ-273100412903899800/531352119 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
8
| घनश्याम(Self) RJ-273100412903899800/53135228 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
9
| भीम सेन RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
10
| जानकी RJ-273100412903899800/2137135 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |