क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| निरंजन(Self) RJ-273100412903900400/53137300 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
2
| दिलीप(Self) RJ-273100412903900400/2136724-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
3
| किरत(Self) RJ-273100412903900400/53137298 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
4
| रुपा बाई(Wife) RJ-273100412903900400/2136772 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
5
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
6
| सुवेदा(Wife) RJ-273100412903900400/2136716-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
7
| सुरेश बाई RJ-273100412903900400/2136703 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
8
| कंचन बाई RJ-273100412903900400/2136735 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
9
| धर्मवीर RJ-273100412903900400/2136706 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013281
| Credited |
19/04/2024
|
|
Jitendra Gurjar
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 7 | 9 | 9 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |