क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजन्ती बाई(Wife) RJ-273100412903900400/2142445-C | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009011
| Credited |
20/02/2024
|
|
|
2
| निमा बाई(Wife) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
3
| रामसिंह(Self) RJ-273100412903900400/2142445-C | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
4
| दौलत राम(Self) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
5
| मेघराज(Son) RJ-273100412903900400/53135272-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
6
| राकेश(Self) RJ-273100412903900400/531352763 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
7
| ब्रजमोहन RJ-273100412903900400/2142454 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
8
| जगदीश RJ-273100412903900400/2143563 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
9
| रामजीलाल(Self) RJ-273100412903900400/531352330 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
10
| दीनदयाल(Self) RJ-273100412903900400/531352355 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009011
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |