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
| किशनसिंह (Self) RJ-273100412903900400/2136765-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000361
| Credited |
12/05/2023
|
|
|
2
| सोमवती बाई(Wife) RJ-273100412903900400/531352770 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
3
| बनकंवर(Wife) RJ-273100412903900400/2258140 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
4
| कमला बाई(Wife) RJ-273100412903900400/531352348 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
5
| राजेश बाई RJ-273100412903900400/2136745 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
6
| प्रेमनारायण RJ-273100412903900400/2258140 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
7
| मुकेश(Self) RJ-273100412903900400/531352348 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
8
| दिनेश(Son) RJ-273100412903900400/2136761 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
9
| वृन्दावन(Self) RJ-273100412903900400/2136761-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
10
| बबलेश(Self) RJ-273100412903900400/531352770 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000361
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 10 | 8 | 0 | 10 | 7 | 7 | 10 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |