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
| श्री राम RJ-273100412903899800/2137103 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
2
| कूस्मा बाई RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
3
| कुरीबाई RJ-273100412903899800/2137049 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
4
| मति RJ-273100412903899800/2137050 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
5
| रामक्न्याबाई RJ-273100412903899800/2137069 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
6
| द्वारक्या बाई(Sister) RJ-273100412903899800/2137125 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002065
|
|
|
|
|
7
| रामवती RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
8
| इमरता RJ-273100412903899800/2137050 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
9
| कल्याण RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
10
| रणजीता RJ-273100412903899800/2137125 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 3 | | | | | | | | | | | | | | |