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
| जगदीश RJ-273100412903900400/2142464 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
2
| अशोक(Self) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
3
| कनिराम(Husband) RJ-273100412903900400/2143552 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
4
| कालीचरण(Self) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Credited |
17/05/2023
|
|
|
5
| अर्चना(Husband) RJ-273100412903900400/531352833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
6
| बलराम RJ-273100412903900400/2142243 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL022883
| Credited |
25/02/2023
|
|
|
7
| द्रोपती बाई RJ-273100412903900400/2143552 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL022883
| Credited |
25/02/2023
|
|
|
8
| रामसिंह RJ-273100412903900400/2143803 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
9
| बाबू लाल RJ-273100412903900400/2143464 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
10
| रामगोपाल RJ-273100412903900400/2142459 | ST |
रामपुरिया तोडिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL022883
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |