क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बुद्वा(Self) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
2
| बून्दा बाई(Wife) RJ-273100412903899800/531352806 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
3
| प्रितम(Self) RJ-273100412903899800/531352115 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
4
| केडा बाई(Wife) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
5
| राजोबाई(Wife) RJ-273100412903899800/531352119 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
6
| मंजू बाई(Wife) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
17/09/2021
|
|
|
7
| लालाराम(Self) RJ-273100412903899800/531352119 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
8
| डूगर सिंह(Self) RJ-273100412903899800/531352118 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
9
| बबलू(Self) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
17/09/2021
|
|
|
10
| परमचन्द(Self) RJ-273100412903899800/531352116 | ST |
माधोपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010358
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |