क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| किन्याबाई RJ-273100412903899800/2137106 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013391
| Credited |
16/08/2016
|
|
|
2
| पूरमचन्द्र RJ-273100412903899800/2137089 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
18/01/2016
|
|
|
3
| रजना(Wife) RJ-273100412903899800/531352125 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
18/01/2016
|
|
|
4
| सूुरजा बाई RJ-273100412903899800/2137141 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
18/01/2016
|
|
|
5
| सोमेती बाइ्रर् RJ-273100412903899800/2137145 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
18/01/2016
|
|
|
6
| कमली बाई RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008233
| Credited |
16/01/2016
|
|
|
7
| मेघश्याम RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
16/01/2016
|
|
|
8
| शारदा (Wife) RJ-273100412903899800/53135295 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009162
| Credited |
08/02/2016
|
|
|
9
| मुन्शी RJ-273100412903899800/2137145 | ST |
माधोपुरा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 83 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008233
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |