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
| सविता बाई(Wife) RJ-273100412903899800/531352374 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
2
| मोहन सिंह(Self) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
3
| मॉंगीलाल RJ-273100412903899800/2137017 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
4
| कस्ताबाई RJ-273100412903899800/2137017 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
5
| रामसखी(Wife) RJ-273100412903899800/2137021A | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
6
| केशरबाई RJ-273100412903899800/2137021 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
7
| श्रवण लाल RJ-273100412903899800/2137055 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
8
| रामस्वरूप(Self) RJ-273100412903899800/531352374 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
9
| मतिबाई RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
10
| पप्पूलाल RJ-273100412903899800/2137018 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |