क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जेस्या(Self) RJ-273100412903900400/531352912 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026701
| Credited |
30/03/2023
|
|
|
2
| राधा(Wife) RJ-273100412903900400/531352912 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026701
| Credited |
30/03/2023
|
|
|
3
| बबली(Wife) RJ-273100412903899800/2137038-A | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
4
| बनवारीलाल(Self) RJ-273100412903899800/2137038-B | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028367
|
|
|
|
|
5
| सुनीता(Wife) RJ-273100412903899800/2137038-B | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
6
| हल्कीबाई RJ-273100412903899800/2137039 | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
7
| लाली बाई(Wife) RJ-273100412903899800/531352737 | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
8
| घनश्याम(Self) RJ-273100412903899800/531352737 | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
31/03/2023
|
|
|
9
| दिलीप गोचर(Self) RJ-273100412903900400/2143570-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
31/03/2023
|
|
|
10
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 7 | 0 | 5 | 5 | 3 | 6 | 3 | 0 | 3 | | | | | | | | | | | | | | |