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
| सवीता बाई RJ-273100412903899800/2137118 | 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
| रसीदाबाई RJ-273100412903899800/2285952 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
3
| द्रोपती(Wife) RJ-273100412903899800/2285963-A | 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
|
|
|
4
| बदाम(Wife) RJ-273100412903899800/531352123 | 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 | NAHARGARH | SBIN0031489 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
5
| काडूलाल(Self) RJ-273100412903899800/53135214 | ST |
माधोपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
6
| द्रोपती बाई(Wife) RJ-273100412903899800/53135214 | 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
| सोमत(Self) RJ-273100412903899800/2285963-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
8
| बाबू लाल RJ-273100412903899800/2285957 | 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
| रामकंवार RJ-273100412903899800/2285952 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010418
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |