क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बनवारी लाल RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2731004WL008056
|
|
|
|
|
2
| सुनीताबाई(Wife) RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| | | |
2731004WL008056
|
|
|
|
|
3
| मुकेश(Self) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
4
| दक्खेा बाई RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
5
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
6
| लाली बाई(Wife) RJ-273100412903899800/531352737 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
7
| घनश्याम(Self) RJ-273100412903899800/531352737 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
8
| चिन्ता बाई(Wife) RJ-273100412903899800/53135203 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
9
| सविता(Wife) RJ-273100412903899800/2137028-A | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
10
| Mukesh verma(Self) RJ-273100412903899800/53135300 | SC |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008056
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |