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
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
2
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
3
| कूकली(Wife) RJ-273100412903900400/2136775-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
4
| प्रेमा बाई RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
5
| कमला बाई(Wife) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
6
| कान्हा जी(Self) RJ-273100412903900400/2136775-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
7
| कमलाबाई(Self) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
8
| दुलारी बाई(Wife) RJ-273100412903900400/531352347 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
9
| रामप्रसाद(Self) RJ-273100412903900400/531352347 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
10
| दलजी(Self) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0004041
|
|
|
|
Jitendra gurjar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |