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
| सुखवीर(Self) RJ-273100412903899800/2137144 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| | | |
2731004WL000434
| Credited |
05/05/2016
|
|
|
2
| फूलवती बाई(Wife) RJ-273100412903899800/2137144 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| | | |
2731004WL000434
| Credited |
05/05/2016
|
|
|
3
| किन्याबाई RJ-273100412903899800/2137106 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004266
| Rejected |
|
|
|
4
| शंकरी बाई RJ-273100412903899800/2137112 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
5
| चन्द्रीबाई RJ-273100412903899800/2137105 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
6
| कष्णा(Wife) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
7
| श्रीपत(Wife) RJ-273100412903899800/53135298 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
8
| कमर (Self) RJ-273100412903899800/53135298 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
9
| रामेश्वर RJ-273100412903899800/2137105 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
10
| कवित्रा सहरिया(Self) RJ-273100412903899800/53135287 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |