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
| इन्द्रा बाई(Wife) RJ-273100412903899800/53135211 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
2
| सीता बाई RJ-273100412903899800/2137130 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
3
| रामश्री(Wife) RJ-273100412903899800/53135293 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
4
| सुगन्ती बाई(Wife) RJ-273100412903899800/53135219 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
5
| साबोबाई RJ-273100412903899800/2286146 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
6
| अवतार सिंह(Self) RJ-273100412903899800/53135293 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
7
| कालू लाल RJ-273100412903899800/2137130 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
8
| दोलतराम(Self) RJ-273100412903899800/53135211 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
9
| बाबू लाल RJ-273100412903899800/2137149 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL029995
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |