क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामप्रसाद RJ-273100412903900400/2140805 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL021778
| Credited |
25/02/2023
|
|
|
2
| मुकेश(Self) RJ-273100412903900400/2140805-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Rejected |
|
|
|
3
| जोगेंद्र गुर्जर(Self) RJ-273100412903900400/2140770-B | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
4
| रघुपीर RJ-273100412903900400/2140796 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
5
| रामप्यारी RJ-273100412903900400/2140805 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
6
| संजू RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
7
| सावितरी(Wife) RJ-273100412903900400/2140805-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
8
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
9
| लोकेश(Self) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
10
| समीना(Wife) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 5 | 7 | 0 | 8 | | | | | | | | | | | | | | |