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
| जयप्रकाश(Self) RJ-273100412903900400/531352764 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
2
| जीतू गुर्जर(Self) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
3
| सुनिता(Wife) RJ-273100412903900400/531352764 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
4
| नरेश गुर्जर(Self) RJ-273100412903900400/53137296 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
5
| मीना(Wife) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
6
| बिन्तोष(Wife) RJ-273100412903900400/2143596-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
7
| कंचन बाई RJ-273100412903900400/53135272 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
8
| धोली बाई(Wife) RJ-273100412903900400/2143567 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
9
| सत्यनारायण RJ-273100412903900400/2143584 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 8 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |