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
| रामपाल RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| | | |
2731004WL009819
| Credited |
26/07/2017
|
|
|
2
| कमलेश RJ-273100412903899800/2137087 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| | | |
2731004WL009819
| Credited |
26/07/2017
|
|
|
3
| कूस्मा बाई RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
4
| प्रकाश (Wife) RJ-273100412903899800/2137123 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
5
| कलावती RJ-273100412903899800/2137020 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
6
| रामवतीबाई RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
7
| अनारी बाई RJ-273100412903899800/2137140 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
8
| शंभू लाल RJ-273100412903899800/2137037 | SC |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027550
| Credited |
28/06/2018
|
|
|
9
| गंगा राम RJ-273100412903899800/2137121 | ST |
माधोपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 81 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009819
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |