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
| रामचरण RJ-273100412903899800/2285959 | ST |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007079
|
|
|
|
|
2
| घनश्याम RJ-273100412903899800/2137107 | ST |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007079
|
|
|
|
|
3
| राजू(Self) RJ-273100412903899800/531352120 | ST |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007079
|
|
|
|
|
4
| गायत्री(Wife) RJ-273100412903899800/531352120 | ST |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL007079
|
|
|
|
|
5
| रामवतीबाई RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 114 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007079
|
|
|
|
|
6
| कंवर लाल RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007079
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 1 | | | | | | | | | | | | | | |