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
| घनश्याम RJ-273100412903899800/2137107 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
2
| कन्याबाई RJ-273100412903899800/2137128 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
3
| गीताबाई RJ-273100412903899800/2137016 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
4
| रामक्न्याबाई RJ-273100412903899800/2137069 | SC |
माधोपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027550
| Credited |
28/06/2018
|
|
|
5
| उमेदी बाई RJ-273100412903899800/2137107 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
6
| गीताबाई(Wife) RJ-273100412903899800/531352395 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL041421
| Credited |
16/04/2018
|
|
|
7
| जामफली RJ-273100412903899800/2137095 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |