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
| कैलाश(Self) RJ-273100412903900400/2143560-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
2
| सन्जू(Self) RJ-273100412903900400/2143551-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
3
| सुन्दर बाई(Wife) RJ-273100412903900400/2143551-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
4
| नरेन्द्र(Self) RJ-273100412903900400/2143582-B | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL010456
| Credited |
13/03/2024
|
|
|
5
| प्रेम बाई RJ-273100412903900400/2143551 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
6
| सत्तो RJ-273100412903900400/2140803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
7
| मनो RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
8
| रामहेत RJ-273100412903900400/2143593 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
9
| मुरारी(Self) RJ-273100412903900400/2143551 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
10
| राम सिंह RJ-273100412903900400/2140803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010456
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |