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
| मोहन सिंह(Self) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
2
| जामफली(Wife) RJ-273100412903899800/531352102 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
3
| गीताबाई RJ-273100412903899800/2137016 | SC |
माधोपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 93 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL034483
| Credited |
30/07/2020
|
|
|
4
| सवीता बाई RJ-273100412903899800/2137118 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
5
| आशा बाई(Wife) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
6
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
7
| रामसिंह(Self) RJ-273100412903899800/531352761 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
8
| मनिषाबाई(Wife) RJ-273100412903899800/531352761 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031753
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 5 | 5 | 4 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |