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
| परमानन्द RJ-273100412903899800/2285965 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
2
| फूलवती RJ-273100412903899800/2137010 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
3
| प्रेमबाई RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
4
| मंजू बाई(Wife) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027550
| Credited |
29/01/2018
|
|
|
5
| रामदयाल RJ-273100412903899800/2137010 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
6
| हरी लाल RJ-273100412903899800/2285951 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027550
| Credited |
28/06/2018
|
|
|
7
| भभूता(Self) RJ-273100412903899800/531352756 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL042589
| Credited |
20/08/2018
|
|
|
8
| कालीचरण(Self) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
9
| कमलेश(Wife) RJ-273100412903899800/531352758 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
10
| बबलू(Self) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL041421
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |