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
| कन्हैया लाल RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| | | |
2731004WL002065
|
|
|
|
|
2
| जयलाल RJ-273100412903899800/2137009 | SC |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002065
|
|
|
|
|
3
| जमनादेवी RJ-273100412903899800/2137044 | 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
|
|
|
|
|
4
| चिन्चो RJ-273100412903899800/2137047 | 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
|
|
|
|
|
5
| भागवती RJ-273100412903899800/2285958 | 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
|
|
|
|
|
6
| कमली बाई RJ-273100412903899800/2285967 | 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
|
|
|
|
|
7
| सानो बाई RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
8
| लालाराम(Self) RJ-273100412903899800/531352119 | 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
|
|
|
|
|
9
| प्रभूलाल RJ-273100412903899800/53135269 | ST |
माधोपुरा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002065
|
|
|
|
|
10
| मांगी लाल RJ-273100412903899800/2137047 | 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
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |