क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कला RJ-273100412903900400/2143558 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
2
| बन्टी(Self) RJ-273100412903900400/2143558-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028466
| Credited |
31/05/2023
|
|
|
3
| सोडा बाई RJ-273100412903900400/2143860 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027528
| Credited |
03/04/2023
|
|
|
4
| काडु RJ-273100412903900400/2143875 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL027528
| Credited |
03/04/2023
|
|
|
5
| माया बाई(Wife) RJ-273100412903900400/2142490-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027528
| Credited |
03/04/2023
|
|
|
6
| बलराम RJ-273100412903900400/2142243 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027528
| Credited |
03/04/2023
|
|
|
7
| गोरा बाई RJ-273100412903900400/2143863 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
8
| रेशमा बाई(Wife) RJ-273100412903900400/2142456-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
9
| गुडडी RJ-273100412903900400/2142490 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
10
| मनोज(Self) RJ-273100412903900400/2142490-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027528
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |