क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| साबरी(Daughter) RJ-273100412903900400/2136799-C | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
2
| निमा बाई(Wife) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
3
| हरिओम(Self) RJ-273100412903900400/2143563-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
4
| दौलत राम(Self) RJ-273100412903900400/2142409 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
5
| राकेश(Self) RJ-273100412903900400/531352763 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
4
| 169 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
6
| हरगोविंद RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
7
| अनिताबाई(Wife) RJ-273100412903900400/531352763 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
8
| राजेंद्र(Self) RJ-273100412903900400/531352918 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
9
| मुरली(Self) RJ-273100412903900400/531352390 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015048
| Credited |
20/04/2024
|
|
Kalicharan
|
| कुल हाजिरी | 9 | 9 | 5 | 4 | 2 | | | | | | | | | | | | | | |