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
| ब्रिजेश RJ-273100412903900400/531352902 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001469
| Credited |
01/06/2023
|
|
|
2
| ईश्वर(Self) RJ-273100412903900400/2136751-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
3
| रेखाबाई RJ-273100412903900400/531352353 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
4
| गुड्डी बाई RJ-273100412903900400/2136750 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001469
| Credited |
01/06/2023
|
|
|
5
| यशोदा बाई RJ-273100412903900400/2136771 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
6
| तेजपाल RJ-273100412903900400/2136721 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
7
| सियाराम(Self) RJ-273100412903900400/531352346 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
8
| मनभर गोचर RJ-273100412903900400/531352902 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
9
| कन्हैयालाल(Son) RJ-273100412903900400/2136759 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001469
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |