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
| धर्मसिंह(Self) RJ-273100412903900400/2140858-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
2
| नरेश(Self) RJ-273100412903900400/531352778 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026699
| Credited |
31/03/2023
|
|
|
3
| कौशल्या बाई(Wife) RJ-273100412903900400/2140800-A | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
4
| राधी(Sister) RJ-273100412903900400/2140800 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
5
| रामस्वरूप(Self) RJ-273100412903900400/53135263-A | SC |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
6
| संजू RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
7
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
8
| मोतीलाल(Self) RJ-273100412903900400/53135263 | SC |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
9
| वीरेन्द्र(Son) RJ-273100412903900400/2140858-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
10
| लोकेश(Self) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026699
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 10 | 10 | 8 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |