क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कन्हैया लाल RJ-273100412903899800/2137127 | ST |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
2
| सोनू सहरिया(Self) RJ-273100412903899800/2285957-A | ST |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
3
| केशरबाई RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
4
| सुशीलासिह RJ-273100412903899800/2285954 | ST |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
5
| नत्थू राम RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
6
| श्रवण लाल RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
7
| पप्पूलाल RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
8
| कल्याण RJ-273100412903899800/2137148 | ST |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
9
| Devendar(Self) RJ-273100412903900300/531352373 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
10
| मन्टु(Son) RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003786
|
|
|
|
Manoj
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 0 | 7 | 6 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |