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
| रामप्रकाश(Self) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
2
| शीला बाई(Wife) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
3
| रामश्री(Wife) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
4
| चंदरीबाई RJ-273100412903899800/2137124 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
5
| मेघश्याम RJ-273100412903899800/2285969 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
6
| मिथून(Self) RJ-273100412903899800/53135209 | ST |
माधोपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
7
| जगमोहन RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
10/02/2020
|
|
|
8
| कमलकिशोर(Self) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020564
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |