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
| जोगेंद्र गुर्जर(Self) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
2
| राधेश्याम(Self) RJ-273100412903900400/2140776-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
3
| लोकेश(Self) RJ-273100412903900400/2140788-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
4
| धनवन्ती(Wife) RJ-273100412903900400/2140807-C | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
5
| अशोक वर्मा(Self) RJ-273100412903900400/2140829-B | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
6
| प्रमबाई RJ-273100412903900400/2140784 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
7
| Kanchan bai RJ-273100412903900400/2140813 | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
8
| माखनदे(Wife) RJ-273100412903900400/531352765 | SC |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
9
| कन्हैयालाल(Self) RJ-273100412903900400/531352777 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
10
| धर्मपाल(Self) RJ-273100412903900400/53137284 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014221
| Credited |
20/04/2024
|
|
Madhu Gurjar
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |