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
| बिन्तोष बाई(Wife) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
2
| निरंजन(Self) RJ-273100412903900400/53137300 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
3
| राजू सहरिया(Self) RJ-273100412903900400/2136720 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
4
| दिलीप(Self) RJ-273100412903900400/2136724-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
5
| किरत(Self) RJ-273100412903900400/53137298 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026485
| Credited |
31/03/2023
|
|
|
6
| दूध्याराम(Self) RJ-273100412903900400/2136713-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026485
| Credited |
31/03/2023
|
|
|
7
| मुरारी सहार RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
8
| माना बाई RJ-273100412903900400/2136716 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026485
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 4 | 5 | 6 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |