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
| मनोज(Self) RJ-273100412903899800/2137059-A | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 266 |
2394
|
0
|
0
|
2394
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
2
| रवीना वर्मा(Wife) RJ-273100412903899800/2137059-A | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SAMRANIYA | BARB0BRGBXX |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
3
| पम्बू राम RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
4
| मन्नी बाई RJ-273100412903899800/2137060 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
5
| कमलेश RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
6
| दुलारीबाई RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
7
| रामस्वरुप RJ-273100412903899800/2137062 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
8
| रामचरण RJ-273100412903899800/2137061 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
9
| मांगीलाल (Self) RJ-273100412903899800/2137059 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
10
| Devendar(Self) RJ-273100412903900300/531352373 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 4 | 5 | 10 | 10 | 10 | | | | | | | | | | | | | | |