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
| उिर्मला बाई RJ-273100412903899800/2137056 | SC |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
2
| गीताबाई RJ-273100412903899800/2137026 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
3
| जानकी बाई RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
4
| बादामी बाई RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
5
| हर लाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
6
| भजन लाल RJ-273100412903899800/2137026 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 266 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
7
| श्रवण लाल RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
8
| नाराण लाल RJ-273100412903899800/2137056 | SC |
माधोपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
9
| कंवर लाल RJ-273100412903899800/2137028 | SC |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
10
| रामदयाल(Self) RJ-273100412903899800/2137054-A | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001420
| Credited |
18/05/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 6 | 4 | 10 | 10 | 0 | 2 | 3 | 10 | 10 | 10 | | | | | | | | | | | | | | |