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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL022947
| Credited |
25/02/2023
|
|
|
2
| खेरू(Self) RJ-273100412903900400/2140792-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
3
| ब्रजमोहन(Self) RJ-273100412903900400/53137281 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
4
| रामदयाल(Self) RJ-273100412903900400/2140781-C | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
5
| रामदुलारी(Wife) RJ-273100412903900400/2140781-C | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
6
| भंवरलाल(Self) RJ-273100412903900400/531352776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
7
| रामसिया बाई(Wife) RJ-273100412903900400/2140792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
8
| पप्पी(Wife) RJ-273100412903900400/2140792-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
9
| सुख्वीर RJ-273100412903900400/2140792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
10
| क़ष्णा बाई(Wife) RJ-273100412903900400/53137281 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022947
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 0 | 7 | 3 | 5 | 6 | 4 | 6 | 0 | 4 | 0 | | | | | | | | | | | | | | |