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
| प्रितम(Self) RJ-273100412903899800/531352115 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020706
| Credited |
02/05/2019
|
|
|
2
| सतीश RJ-273100412903899800/2137025 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
3
| कस्तुरीबाई RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
4
| फुलाबाई RJ-273100412903899800/2285960 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
5
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
6
| रामवती RJ-273100412903899800/2137025 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
7
| रामसिंह(Self) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
03/05/2016
|
|
|
8
| मेसू RJ-273100412903899800/2285960 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003867
| Rejected |
|
|
|
9
| देवीलाल(Self) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
10
| सविता(Wife) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000434
| Credited |
05/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |