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
| पूजा बाई(Wife) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
2
| गायत्री बाई(Wife) RJ-273100412903899800/2137047-A | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
3
| विष्णु(Son) RJ-273100412903899800/2137047-A | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003782
|
|
|
|
Manoj
|
4
| सुरेश कुमार(Self) RJ-273100412903899800/2137044-A | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
5
| कैलाशचन्द(Self) RJ-273100412903899800/2137047-A | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
6
| जमनादेवी RJ-273100412903899800/2137044 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
7
| चिन्चो RJ-273100412903899800/2137047 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003782
|
|
|
|
Manoj
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |