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
| जोगेंद्र(Self) RJ-273100412903900400/2143596-B | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
2
| अनीता बाई(Wife) RJ-273100412903900400/2143596-B | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
3
| रूपा बाई(Wife) RJ-273100412903900400/53135267 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
4
| रामकुमार RJ-273100412903900400/53135267 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
5
| रामवति RJ-273100412903900400/2142423 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
6
| नटी बाई RJ-273100412903900400/2143560 | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
7
| साबूत्री(Wife) RJ-273100412903900400/2142424 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
8
| कला RJ-273100412903900400/2142484 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
9
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
10
| गायत्री बाई(Wife) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002300
| Credited |
07/06/2024
|
|
Bholaram
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 10 | 8 | 0 | 10 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |