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
| प्रहलाद(Self) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
2
| लक्ष्मी(Wife) RJ-273100412903899800/2137093-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
3
| सम्पत सहरिया(Wife) RJ-273100412903899800/2137147-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
4
| इन्द्रा बाई(Wife) RJ-273100412903899800/53135211 | ST |
माधोपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 94 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
5
| गीताबाई(Wife) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
6
| चंदरीबाई RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
7
| रजनी बाई(Wife) RJ-273100412903899800/53135213 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
8
| गोपाल(Self) RJ-273100412903899800/53135213 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 92 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
9
| रामपाल(Self) RJ-273100412903899800/2137087-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
10
| सीता राम RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL023766
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |