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
| ग्यारसीराम(Self) RJ-273100412903900400/2136776-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
2
| द्रोपती बाई RJ-273100412903900400/2136729 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
3
| रामकली(Wife) RJ-273100412903900400/531352381 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
4
| अनिता बाई(Wife) RJ-273100412903900400/531352381-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
5
| रधुराज RJ-273100412903900400/53135261 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
6
| घिस्या(Self) RJ-273100412903900400/2136716-A | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
7
| धर्मवीर RJ-273100412903900400/2136706 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
8
| मुकेश RJ-273100412903900400/2136766 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
| कुल हाजिरी | 4 | 0 | 6 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |