क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कोशल्याबाई RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
2
| सीमा बाई(Wife) RJ-273100412903899800/2137089 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL008056
|
|
|
|
|
3
| इन्द्रा बाई(Wife) RJ-273100412903899800/53135211 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
4
| पूरमचन्द्र RJ-273100412903899800/2137089 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
5
| मीना बाई(Wife) RJ-273100412903899800/53135224 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
6
| सोमा बाई(Wife) RJ-273100412903899800/2137100-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
7
| रामदयाल RJ-273100412903899800/2137116 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
8
| कालू लाल RJ-273100412903899800/2137130 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
9
| दोलतराम(Self) RJ-273100412903899800/53135211 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
10
| पप्पू(Self) RJ-273100412903899800/2137100-A | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |