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
| मोतीराम(Self) RJ-273100412903900400/53137295 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
2
| अम्बाराम(Self) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
3
| भूडा राम(Self) RJ-273100412903900400/531352751 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
4
| साबरी(Daughter) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000983
| Credited |
17/05/2023
|
|
|
5
| गजरी बाई(Wife) RJ-273100412903900400/531352774 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
6
| पोखली(Wife) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
7
| अमरा RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
8
| निमा बाई RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
9
| अन्जु(Wife) RJ-273100412903900400/531352751 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
10
| तुलसीराम(Self) RJ-273100412903900400/531352774 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000983
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |