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
| जीतू गुर्जर(Self) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
2
| सुनिता(Wife) RJ-273100412903900400/531352764 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
3
| नरेश गुर्जर(Self) RJ-273100412903900400/53137296 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
4
| मीना(Wife) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
5
| कंचन बाई RJ-273100412903900400/53135272 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
6
| शीला बाई(Self) RJ-273100412903900400/531352361 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
7
| ममता RJ-273100412903900400/2143586 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
8
| मनो RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
9
| सत्यनारायण RJ-273100412903900400/2143584 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
10
| बलराम(Self) RJ-273100412903900400/2143587-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 8 | 9 | 8 | 7 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |