क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| छमिया(Wife) RJ-273100412903900400/2142455-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
2
| फ़ोरनती बाई(Wife) RJ-273100412903900400/2143559-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001465
| Credited |
01/06/2023
|
|
|
3
| रामप्रसाद(Self) RJ-273100412903900400/2143559-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
4
| रधुदि बाई RJ-273100412903900400/2142494 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
5
| राधा RJ-273100412903900400/2143579 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
6
| रसीदा(Wife) RJ-273100412903900400/531352334 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
7
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
8
| अनेगा बाई(Self) RJ-273100412903900400/531352944 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001465
| Credited |
31/05/2023
|
|
|
9
| सुरेन्द्र(Son) RJ-273100412903900400/2142494 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001465
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 8 | 8 | 9 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |