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
| चिन्चो RJ-273100412903899800/2137047 | 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
|
|
|
2
| शान्तीबाई RJ-273100412903899800/2137063 | 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
| पम्बू राम RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
4
| मन्नी बाई RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
5
| कमलेश RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
6
| दुलारीबाई RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
7
| रामस्वरुप RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 99 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
8
| रामचरण RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026851
| Credited |
31/12/2018
|
|
|
9
| मांगी लाल RJ-273100412903899800/2137047 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |