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
| कासीबाई RJ-273100412903899800/2137033 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
2
| गिरी राज RJ-273100412903899800/2137057 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
3
| रामन्दे RJ-273100412903899800/2137065 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
4
| सन्तू RJ-273100412903899800/2137065 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
5
| मांगीलाल (Self) RJ-273100412903899800/2137059 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
6
| धनवती (Wife) RJ-273100412903899800/2137059 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
7
| बादामी RJ-273100412903899800/2137064 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
8
| फूलवती बाई(Wife) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
9
| ईश्वर लाल RJ-273100412903899800/2137033 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |