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
| कैलाश RJ-273100412903899800/2137029 | SC |
माधोपुरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL033101
| Credited |
14/04/2020
|
|
|
2
| भाटाे बाई RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
X
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 55 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
|
|
|
|
|
3
| मदन लाल RJ-273100412903899800/2137036 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
4
| नत्थू राम RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 55 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
5
| गजन लाल RJ-273100412903899800/2137014 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
6
| मांगी लाल RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
7
| कंवर लाल RJ-273100412903899800/2137046 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 55 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
8
| चिरोंजीलाल(Self) RJ-273100412903899800/2137033-A | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 55 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
9
| पप्पूलाल RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
10
| मुकेश(Self) RJ-273100412903899800/2137031-A | SC |
माधोपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL033101
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |