क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बालकिशन(Self) RJ-273100412903899800/2137049-A | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
2
| इंद्रा(Daughter) RJ-273100412903899800/2137041-B | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
3
| प्रेमचद(Self) RJ-273100412903899800/2137041-B | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
4
| हरिलाल(Self) RJ-273100412903899800/2137036-A | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
5
| आशा बाई(Wife) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
6
| कन्हैयालाल(Self) RJ-273100412903899800/531352757 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
7
| इमरता RJ-273100412903899800/2137050 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
8
| मन्टु(Son) RJ-273100412903899800/2137150 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
9
| लक्ष्मीलाल(Self) RJ-273100412903899800/531352748 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002301
| Credited |
07/06/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 8 | 2 | 5 | 7 | 0 | 0 | 7 | 4 | 9 | 9 | | | | | | | | | | | | | | |