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
| मांगीलाल(Self) RJ-273100412903900400/2136769-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
2
| देवेन्द्र यादव(Self) RJ-273100412903900400/2136762-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
3
| सीमा(Wife) RJ-273100412903900400/531352922 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL003228
| Credited |
24/08/2023
|
|
|
4
| कपूरी बाई RJ-273100412903900400/2136769 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
5
| चतरी बाई RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
6
| रामश्री बाई(Wife) RJ-273100412903900400/2136762 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
7
| गोपाली बाई RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
8
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
9
| दोपती बाई RJ-273100412903900400/2136758 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
10
| बद्रीलाल(Self) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003228
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 10 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |