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
| लोकेश(Self) RJ-273100412903900400/2140788-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
2
| दीपक वर्मा(Self) RJ-273100412903900400/2140810-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
3
| नीमा(Wife) RJ-273100412903900400/2140779-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL005150
|
|
|
|
Madhu gurjar
|
4
| रामभरोषी(Wife) RJ-273100412903900400/2140832-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
5
| शिमला बाई(Wife) RJ-273100412903900400/531352776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
6
| अमोल(Daughter-in-Law) RJ-273100412903900400/2140776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
7
| बनवारी(Self) RJ-273100412903900400/2140779-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
8
| काडू RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
9
| रामकली RJ-273100412903900400/2140832 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
10
| गजन लाल RJ-273100412903900400/2140810 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005150
|
|
|
|
Madhu gurjar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |