क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अशोक(Self) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
2
| रामदास(Self) RJ-273100412903900400/531352831 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
3
| कालीचरण(Self) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
4
| रेखा(Wife) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
5
| फ़ोरनती बाई(Wife) RJ-273100412903900400/2143559-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
6
| रामप्रसाद(Self) RJ-273100412903900400/2143559-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
7
| फुलवती बाई RJ-273100412903900400/2143597-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
8
| बृजमोहन RJ-273100412903900400/2143577 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
9
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
10
| गायत्री बाई(Wife) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003591
| Credited |
15/06/2024
|
|
Kalicharan
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |