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
| राज करंता(Wife) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
2
| माणकचन्द(Self) RJ-273100412903900400/2140777-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
3
| हरगोविन्द RJ-273100412903900400/2140777 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
4
| विमला(Wife) RJ-273100412903900400/531352766 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
5
| सन्तोष(Wife) RJ-273100412903900400/531352767 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
6
| शिमला बाई(Wife) RJ-273100412903900400/531352776 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
7
| गोपाल RJ-273100412903900400/2140778 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
8
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
9
| गंगाराम RJ-273100412903900400/2140785 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
10
| रामचरण RJ-273100412903900400/2140782 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013280
| Credited |
19/04/2024
|
|
Madhu Gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 6 | 7 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |