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
| फुलवती RJ-273100412903899800/2137027 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
2
| रामक्न्याबाई RJ-273100412903899800/2137069 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
3
| मालती RJ-273100412903899800/2137071 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
4
| मीराबाई(Wife) RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
5
| उषा(Wife) RJ-273100412903899800/53135210 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
13/05/2019
|
|
|
6
| श्री लाल RJ-273100412903899800/2137069 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
7
| शभू RJ-273100412903899800/2137071 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
8
| कालीचरण(Self) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
9
| कमलेश(Wife) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
10
| हरिमोहन(Self) RJ-273100412903899800/53135210 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001987
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |