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
| रामप्रकाश(Self) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
2
| शरदी RJ-273100412903899800/2285968 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
3
| सतीश(Self) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
4
| शीला बाई(Wife) RJ-273100412903899800/53135230 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
5
| रामश्री(Wife) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
6
| राजू(Self) RJ-273100412903899800/531352120 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
7
| गायत्री(Wife) RJ-273100412903899800/531352120 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
8
| फूलवती बाई(Wife) RJ-273100412903899800/531352746 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
9
| कमलकिशोर(Self) RJ-273100412903899800/531352117 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
10
| प्रकाश(Self) RJ-273100412903899800/531352783 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 1 |
8
|
0
|
0
|
8
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |