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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
2
| चमेली RJ-273100412903900400/2140771 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
3
| राधेश्याम(Self) RJ-273100412903900400/2140776-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
4
| रवि(Self) RJ-273100412903900400/53137297 | SC |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
5
| भावना(Wife) RJ-273100412903900400/53137297 | SC |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
6
| रेखा बाई(Wife) RJ-273100412903900400/2140776-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
7
| राधेश्याम(Self) RJ-273100412903900400/2140771 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
8
| रामंसिंह RJ-273100412903900400/2140766 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
9
| दुर्गेश(Daughter-in-Law) RJ-273100412903900400/2140766 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
| कुल हाजिरी | 9 | 9 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |