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
| काशी RJ-273100412903900400/2142415 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL010456
| Credited |
13/03/2024
|
|
|
2
| सुरेन्द्र(Son) RJ-273100412903900400/2142479 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
3
| गुडडी RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
4
| मुन्नी(Wife) RJ-273100412903900400/2142479 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
5
| ग्यारसी RJ-273100412903900400/2142440 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
6
| मिश्री RJ-273100412903900400/2142489 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
7
| रामचरन RJ-273100412903900400/2142479 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
8
| गोलू(Self) RJ-273100412903900400/2142479-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 0 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |