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
| रामजीलाल(Self) RJ-273100412903899800/531352765 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
2
| सतीश(Self) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
3
| मंजू बाई(Wife) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
4
| विमला बाई(Wife) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
5
| रामसिंह(Self) RJ-273100412903899800/531352378 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
6
| फूलवती बाई(Wife) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
7
| प्रकाश(Self) RJ-273100412903899800/531352783 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
8
| बबलू(Self) RJ-273100412903899800/531352759 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
9
| दयाचन्द(Self) RJ-273100412903899800/531352754 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
10
| हेमलता(Wife) RJ-273100412903899800/531352783 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 4 | 10 | 10 | 6 | 0 | 0 | 5 | 9 | 10 | 7 | | | | | | | | | | | | | | |