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
| ब्रिजेश RJ-273100412903900400/531352902 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
2
| राजकन्या RJ-273100412903900400/2136744 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
3
| रेखाबाई RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
4
| बलराम(Son) RJ-273100412903900400/2136744 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
5
| सियाराम(Self) RJ-273100412903900400/531352346 | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
6
| राजेन्द्र(Self) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
7
| रामस्वरूपी (Wife) RJ-273100412903900400/531352352 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
8
| दौलतराम(Self) RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
9
| कन्हैयालाल(Son) RJ-273100412903900400/2136759 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002291
| Credited |
07/06/2024
|
|
Jitendra gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 0 | 7 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |