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
| रामस्वरूप(Self) RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
2
| सपना(Wife) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
3
| राकेश(Self) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020285
| Credited |
24/02/2023
|
|
|
4
| रामेश्वर(Self) RJ-273100412903900400/531352793 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
5
| श्रीमतिबाई RJ-273100412903900400/2142419 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
6
| रसीदा(Wife) RJ-273100412903900400/531352334 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
7
| मुन्नी(Wife) RJ-273100412903900400/2142417 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
8
| राजेंद्र(Self) RJ-273100412903900400/531352802 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
9
| भंवरलाल(Self) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020285
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |