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
| गुड्डी बाई RJ-273100412903900400/2136736 | 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
| कुन्ती बाई RJ-273100412903900400/2136736 | 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
|
3
| कसता बाई RJ-273100412903900400/2136724 | 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
|
4
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
5
| मुरारी सहार RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
6
| माना बाई RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003545
| Credited |
15/06/2024
|
|
Jitendra gurjar
|
7
| जुगराज RJ-273100412903900400/2136718 | 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
| कंचन बाई RJ-273100412903900400/2136735 | 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
|
9
| गुड्डी बाई RJ-273100412903900400/2136708 | 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
|
10
| शिंभु RJ-273100412903900400/2136724 | 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
|
| कुल हाजिरी | 9 | 10 | 7 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |