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
| रविकान्त वर्मा(Brother) RJ-273100412903900400/2140809-A | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
2
| सुनील जाटव RJ-273100412903900400/531352914 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
3
| कृष्णा कुमारी(Wife) RJ-273100412903900400/531352914 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000982
| Credited |
17/05/2023
|
|
|
4
| आवदमा बाई(Wife) RJ-273100412903900400/531352780 | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000982
| Credited |
17/05/2023
|
|
|
5
| रिंकू वर्मा(Self) RJ-273100412903900400/2140823-A | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
6
| सुशीला(Wife) RJ-273100412903900400/2140827-A | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
7
| हीरो बाई(Self) RJ-273100412903900400/53137301 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
8
| जितेन्द्र(Self) RJ-273100412903900400/531352780 | OTHER |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
9
| अनिल वर्मा(Self) RJ-273100412903900400/2140809-A | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
10
| दयाचन्द RJ-273100412903900400/2140795 | SC |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000982
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 6 | 9 | | | | | | | | | | | | | | |