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
| कला RJ-273100412903900400/2143558 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
2
| जमना(Wife) RJ-273100412903900400/2142441 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000984
| Credited |
17/05/2023
|
|
|
3
| सुशीला RJ-273100412903900400/2142495 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
4
| गुडडी बाई RJ-273100412903900400/2142443 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
5
| दुलारी RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
6
| मनो RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
7
| बन्टी(Self) RJ-273100412903900400/2142441 | ST |
रामपुरिया तोडिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
8
| फुलवती(Wife) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
9
| लचमन RJ-273100412903900400/2142443 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
10
| आशाराम(Self) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000984
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 10 | 8 | 7 | 0 | 6 | 7 | 6 | 0 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |