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
| मंजु बाई(Wife) RJ-273100412903900400/531352904 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
2
| बक्साराम(Self) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
3
| बगदाराम गुर्जर(Self) RJ-273100412903900400/531352904 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026849
| Credited |
31/03/2023
|
|
|
4
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
5
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
6
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
7
| कमला बाई(Wife) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
8
| शान्ति बाई RJ-273100412903900400/2136775 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
9
| ओमप्रकाश(Self) RJ-273100412903900400/2136780-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
10
| कमलाबाई(Self) RJ-273100412903900400/2258141 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |