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
| इन्द्रा RJ-273100412903900400/2140773 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL013091
| Credited |
18/12/2021
|
|
|
2
| जितेन्द्र(Brother) RJ-273100412903900400/2140813-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
22/12/2021
|
|
|
3
| प्रेम RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
4
| कन्हैयालाल(Son) RJ-273100412903900400/2140813-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
22/12/2021
|
|
|
5
| मनीष(Self) RJ-273100412903900400/2140813-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
22/12/2021
|
|
|
6
| गंगाराम(Self) RJ-273100412903900400/2140825-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
22/12/2021
|
|
|
7
| गुडडी बाई(Wife) RJ-273100412903900400/2140825-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL014395
| Credited |
19/10/2022
|
|
|
8
| कोमल RJ-273100412903900400/2140815 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
9
| रामचरण RJ-273100412903900400/2140782 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
10
| चन्द्रवली(Wife) RJ-273100412903900400/2140813-B | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 3 | 9 | 10 | 10 | 10 | 3 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |