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
| बलराम यादव(Brother) RJ-273100412903900400/2136760-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002259
| Credited |
20/06/2023
|
|
|
2
| चतरी बाई RJ-273100412903900400/2136746 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
3
| नब्बो बाई RJ-273100412903900400/2136760 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
4
| जसोदा बाई RJ-273100412903900400/2136752 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
5
| गोपाली बाई RJ-273100412903900400/2136742 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
6
| दोपती बाई RJ-273100412903900400/2136758 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
7
| बद्रीलाल(Self) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
8
| संतरा बाई(Wife) RJ-273100412903900400/531352351 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
9
| भूरा लाल RJ-273100412903900400/2136760 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
10
| नरेश(Self) RJ-273100412903900400/2136760-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002259
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |