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
| मीना(Wife) RJ-273100412903900300/2143653 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
2
| बालाराम(Self) RJ-273100412903900400/531352338 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
3
| कमल(Self) RJ-273100412903900400/2143561-B | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
4
| कालीचरण(Self) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028346
| Credited |
31/05/2023
|
|
|
5
| अर्चना(Husband) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
6
| आकाश सहरिया(Self) RJ-273100412903900400/21421471-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026477
| Credited |
30/03/2023
|
|
|
7
| सुनिता(Wife) RJ-273100412903900400/21421471-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL0028367
| Credited |
25/03/2024
|
|
|
8
| Brijmohan(Self) RJ-273100412903900400/531352360 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
9
| गायत्री बाई(Wife) RJ-273100412903900400/2143561-B | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
10
| सोडा RJ-273100412903900400/2143561 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |