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
| मोतीराम(Self) RJ-273100412903900400/53137295 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
2
| रूपा राम(Self) RJ-273100412903900400/531352917 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
3
| जीतू गुर्जर(Self) RJ-273100412903900400/2143584-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
4
| कालीचरण(Self) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
5
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
6
| रामकुमार RJ-273100412903900400/53135267 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
7
| सत्यनारायण RJ-273100412903900400/2143584 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
8
| निमा बाई RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
9
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
10
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012346
| Credited |
30/03/2024
|
|
Jitendra Gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |