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
| सोना RJ-273100412903899800/2137108 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
2
| परमानन्द RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
3
| लुमाबाई RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
4
| कान्ती बाई(Wife) RJ-273100412903899800/531352122 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
5
| बदाम(Wife) RJ-273100412903899800/531352123 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009724
| Credited |
15/02/2016
|
|
|
6
| रुकमा बाई RJ-273100412903899800/2137099 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
7
| भगत राम RJ-273100412903899800/2137099 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
8
| सन्ताराम(Self) RJ-273100412903899800/531352123 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
9
| गोराबाई RJ-273100412903899800/2137090 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
16/02/2016
|
|
|
10
| बरसा(Wife) RJ-273100412903899800/53135286 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009724
| Credited |
15/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |