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
| छोटा बाई RJ-273100412903900400/2142495-B | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
2
| रविना बाई(Wife) RJ-273100412903900400/2142487-C | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL013091
| Credited |
18/12/2021
|
|
|
3
| विजय(Self) RJ-273100412903900400/2142495-B | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
4
| पुष्पा(Wife) RJ-273100412903900400/2142491 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
5
| कौशल्या(Wife) RJ-273100412903900400/2142487-A | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
6
| बन्टी बाई RJ-273100412903900400/2142405 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
7
| रामकली RJ-273100412903900400/2143596 | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
8
| अशोक(Self) RJ-273100412903900400/2142487-C | ST |
रामपुरिया तोडिया
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 8 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |