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
| वीरेंदर कुमार(Son) RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
2
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
3
| फुलाबाई RJ-273100412903899800/2285960 | 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
|
4
| कलावती RJ-273100412903899800/2137015 | SC |
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
|
5
| चन्द्रप्रकाश RJ-273100412903899800/2137081 | OTHER |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
6
| हर लाल RJ-273100412903899800/2137054 | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
7
| गोवरी बाई RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 1 |
8
|
0
|
0
|
8
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
8
| भंवर लाल RJ-273100412903899800/2137098 | ST |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 1 |
9
|
0
|
0
|
9
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
9
| रामकिशन(Self) RJ-273100412903899800/2137041-A | SC |
माधोपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002303
| Credited |
07/06/2024
|
|
Manoj
|
10
| रामदयाल(Self) RJ-273100412903899800/2137054-A | SC |
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
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 10 | 10 | 9 | 8 | 0 | 0 | 9 | 6 | 10 | 10 | | | | | | | | | | | | | | |