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
| रूपगिर(Self) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010318
| Credited |
29/10/2021
|
|
|
2
| कवीता(Wife) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL010318
| Credited |
29/10/2021
|
|
|
3
| मंजू देवी(Daughter-in-Law) RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | NIMAJ | SBIN0031318 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
4
| शीला बाई(Wife) RJ-273100412903900400/531352772 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
5
| अन्जु(Wife) RJ-273100412903900400/531352751 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
6
| निमा बाई RJ-273100412903900400/2136774 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
7
| शान्ति बाई RJ-273100412903900400/2136775 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
8
| पूर्ण RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
9
| रतन लाल RJ-273100412903900400/2136777 | OTHER |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
29/10/2021
|
|
|
10
| दीनदयाल(Self) RJ-273100412903900400/531352355 | ST |
रामपुरिया तोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010318
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |