क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
2
| रामकल्याण RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
3
| छाराम(Self) RJ-273100412903900400/2136799-B | ST |
रामपुरिया तोडिया
|
P
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL0016142
| Credited |
15/05/2024
|
|
Ravikant verma
|
4
| कविता(Wife) RJ-273100412903900400/2142446-A | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL0016142
| Credited |
15/05/2024
|
|
Ravikant verma
|
5
| लाला राम RJ-273100412903900400/2136793 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
14/04/2024
|
|
Ravikant verma
|
6
| गिरधारी(Self) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
7
| हरिओम(Self) RJ-273100412903900400/2143563-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
8
| हरगोविंद RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012771
| Credited |
13/04/2024
|
|
Ravikant verma
|
| कुल हाजिरी | 8 | 7 | 3 | | | | | | | | | | | | | | |