क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL002260
| Credited |
20/06/2023
|
|
|
2
| दीपक वर्मा(Self) RJ-273100412903900400/53137303 | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
3
| कपूरी बाई RJ-273100412903900400/2140790 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
4
| छोटा बाई(Wife) RJ-273100412903900400/531352777 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
5
| मंगिया RJ-273100412903900400/2140826 | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
6
| लाली बाई(Wife) RJ-273100412903900400/2140830-A | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
7
| मधु(Sister) RJ-273100412903900400/2140778-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
8
| बलराम बैरवा(Self) RJ-273100412903900400/53137278 | SC |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
9
| क़ष्णा बाई(Wife) RJ-273100412903900400/53137281 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
10
| राजेन्द्र(Self) RJ-273100412903900400/2140790-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002260
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 8 | 10 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |