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
| भोलाराम(Self) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
2
| बिन्तोष्ा(Wife) RJ-273100412903900400/531352354 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
3
| विन्तोष्ा(Daughter-in-Law) RJ-273100412903900400/531352385 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
4
| लाडबाई(Wife) RJ-273100412903900400/531352781 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
5
| घीसी बाई(Wife) RJ-273100412903900400/531352787 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
6
| बाबूलाल(Self) RJ-273100412903900400/531352781 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
7
| भंवरलाल(Self) RJ-273100412903900400/531352354 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
8
| महावीर RJ-273100412903900400/2140768 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
9
| काडी बाई(Wife) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
10
| रामकंवार RJ-273100412903900400/2140790 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002294
| Credited |
07/06/2024
|
|
Madhu gurjar
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |