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
| जोगेंद्र गुर्जर(Self) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
2
| सुरेश(Self) RJ-273100412903900400/2140824-A | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
3
| सुरेश RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
4
| गुड्डी बाई(Wife) RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
5
| लालचन्द RJ-273100412903900400/2140824 | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
6
| मानो RJ-273100412903900400/2140824 | SC |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
7
| रामंसिंह RJ-273100412903900400/2140766 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
8
| दुर्गेश(Daughter-in-Law) RJ-273100412903900400/2140766 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
9
| ममता(Daughter-in-Law) RJ-273100412903900400/2140770 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 0 | 9 | 7 | 9 | 8 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |