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
| दक्खेा बाई RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
2
| बबली(Wife) RJ-273100412903899800/2137038-A | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
3
| रामबाई(Wife) RJ-273100412903899800/2137028-B | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
4
| जनकदुलारी(Wife) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
5
| हरिओम(Self) RJ-273100412903899800/2137031-B | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
6
| माखनलाल(Self) RJ-273100412903899800/2137028-B | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
7
| विद्या बाई(Wife) RJ-273100412903899800/2137031-B | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
8
| देवीलाल(Self) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010616
| Credited |
19/10/2022
|
|
|
9
| सविता(Wife) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
10
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010328
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |