क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सोडा बाई RJ-273100412903900400/2143860 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL009061
| Credited |
20/02/2024
|
|
|
2
| काडु RJ-273100412903900400/2143875 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL009061
| Credited |
20/02/2024
|
|
|
3
| किरत(Self) RJ-273100412903900400/53137298 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL009061
| Credited |
20/02/2024
|
|
|
4
| गोरा बाई RJ-273100412903900400/2143863 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
5
| मोहन(Self) RJ-273100412903899800/2137153 | ST |
माधोपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
6
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
7
| गीता RJ-273100412903900000/2136856 | ST |
गोरधनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
8
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
9
| कल्याण(Self) RJ-273100412903899800/53135212 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
10
| Manju bai(Wife) RJ-273100412903899800/53135300 | SC |
माधोपुरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL009061
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |