क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
2
| गुड्डी बाई RJ-273100412903900400/2136736 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
3
| दिलीप(Self) RJ-273100412903900400/2136724-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
4
| दूध्याराम(Self) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026849
| Credited |
31/03/2023
|
|
|
5
| कुन्ती बाई RJ-273100412903900400/2136736 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
6
| ममता बाई RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
7
| जुगराज RJ-273100412903900400/2136718 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
8
| रामसिंह(Self) RJ-273100412903900400/2136713-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
9
| कंचन बाई RJ-273100412903900400/2136735 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
10
| गुड्डी बाई RJ-273100412903900400/2136708 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026849
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |