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
| गायत्री(Wife) RJ-273100412903899800/2137069-B | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
2
| गोलू(Self) RJ-273100412903899800/2137069-B | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
3
| ज्ञानी RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
4
| फूलवती RJ-273100412903899800/2137068 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
5
| निमला बाई RJ-273100412903899800/2137067 | SC |
माधोपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
6
| बादामी RJ-273100412903899800/2137053 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
7
| श्याम लाल RJ-273100412903899800/2137053 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
8
| शभू RJ-273100412903899800/2137071 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
9
| रमेशचन्द्र RJ-273100412903899800/2137068 | SC |
माधोपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
10
| रामचरण RJ-273100412903899800/2137070 | SC |
माधोपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001423
| Credited |
18/05/2024
|
|
Manoj
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 8 | 0 | 6 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |