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
| कनकीबई(Wife) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
2
| बक्साराम(Self) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Credited |
19/04/2024
|
|
|
3
| कंवरी बाई(Wife) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022856
| Credited |
25/02/2023
|
|
|
4
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
5
| मंजू देवी(Daughter-in-Law) RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NIMAJ | SBIN0031318 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
6
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
7
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
8
| कमला बाई(Wife) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
9
| पूर्ण RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
10
| रामकन्या बाई(Wife) RJ-273100412903900400/531352381-A | SC |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022856
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |