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
| जोगेंद्र गुर्जर(Self) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
2
| रशमी(Wife) RJ-273100412903900400/2140843-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
3
| राज करंता(Wife) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026472
| Credited |
31/03/2023
|
|
|
4
| बुध्दो RJ-273100412903900400/2140825 | SC |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
5
| राजकुमारी(Wife) RJ-273100412903900400/2140805-B | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
6
| माखनदे(Wife) RJ-273100412903900400/531352765 | SC |
रामपुरिया तोडिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
7
| पिस्मा RJ-273100412903900400/2140822 | ST |
रामपुरिया तोडिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
8
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
9
| करता(Wife) RJ-273100412903900400/2140819-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
10
| क्रिन्ता(Wife) RJ-273100412903900400/2140842-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026472
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 8 | 9 | 8 | 6 | | | | | | | | | | | | | | |