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
| रामसिह(Self) RJ-273100412903899800/53135286 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 55 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
2
| भरत(Self) RJ-273100412903899800/531352794 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL033101
| Credited |
14/04/2020
|
|
|
3
| मांगी लाल(Self) RJ-273100412903899900/2286071 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
4
| पुलका(Self) RJ-273100412903899900/2286062 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
5
| चिरोजी लाल(Self) RJ-273100412903899900/2286063 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 55 |
385
|
0
|
0
|
385
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
6
| हर भजन(Self) RJ-273100412903899900/2286056 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
7
| हर लाल(Self) RJ-273100412903899900/2286072 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 55 |
385
|
0
|
0
|
385
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
8
| धनश्याम(Self) RJ-273100412903899900/2286073 | SC |
काली माटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
9
| बूध्दा राय(Self) RJ-273100412903899900/2286069 | SC |
काली माटी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
10
| बनवारी(Self) RJ-273100412903899900/2286054 | SC |
काली माटी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 6 | 6 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |