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
| कनकीबई(Wife) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
2
| द्वारका बाई RJ-273100412903900400/2136756 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
3
| शान्ति बाई(Wife) RJ-273100412903900400/2136780 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010318
| Credited |
29/10/2021
|
|
|
4
| छाराम(Self) RJ-273100412903900400/2136799-B | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010318
| Credited |
29/10/2021
|
|
|
5
| संतोष बाई(Wife) RJ-273100412903900400/2136799-B | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
6
| रूकमणी(Wife) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
7
| गिरधारी(Self) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
8
| कमलाबाई(Self) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
9
| अमरा जी(Self) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
10
| पोखर लाल(Self) RJ-273100412903900400/2136780 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |