क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नरेश गुर्जर(Self) RJ-273100412903900400/53137296 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
2
| रैनी कुमारी(Wife) RJ-273100412903900400/2143582-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
3
| महेन्द्र(Self) RJ-273100412903900400/2143582-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
4
| कंचन बाई RJ-273100412903900400/53135272 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
5
| शांति RJ-273100412903900400/2143588 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
6
| राधा RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
7
| तस्वीरबाई RJ-273100412903900400/53135275-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
8
| सीताराम(Self) RJ-273100412903900400/2143580-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
9
| मनभर RJ-273100412903900400/2143580 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
10
| बलराम(Self) RJ-273100412903900400/2143587-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026850
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 8 | 8 | 9 | 0 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |