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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
2
| चमेली RJ-273100412903900400/2140771 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
3
| Rajendra prasad chamar(Self) RJ-273100412903900400/531352741 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
4
| भोलाराम(Self) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
5
| रामसिया बाई(Wife) RJ-273100412903900400/2140792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
6
| सुख्वीर RJ-273100412903900400/2140792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
7
| मनीष(Self) RJ-273100412903900400/2140813-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
8
| बलराम बैरवा(Self) RJ-273100412903900400/53137278 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
9
| रमेश RJ-273100412903900400/2140826 | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
10
| काडी बाई(Wife) RJ-273100412903900400/531352775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003586
| Credited |
15/06/2024
|
|
Madhu gurjar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |