क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| द्वारका बाई RJ-273100412903900400/2136756 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
2
| जसोदा(Daughter) RJ-273100412903899900/531352367 | ST |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022075
| Credited |
03/04/2022
|
|
|
3
| कवीता(Wife) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL022075
| Credited |
03/04/2022
|
|
|
4
| माला जी RJ-273100412903900400/2136786 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022075
| Credited |
03/04/2022
|
|
|
5
| पोखली(Wife) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
6
| निमा बाई RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
7
| शान्ति बाई RJ-273100412903900400/2136775 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
8
| कूकली(Wife) RJ-273100412903900400/2136775-B | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
9
| प्रेमा बाई RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
10
| कमलाबाई(Self) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022075
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 9 | 9 | 9 | 8 | 9 | 0 | 0 | 0 | 8 | 2 | | | | | | | | | | | | | | |