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
| कुन्नाराम(Self) RJ-273100412903900400/531352942 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
2
| कनकीबई(Wife) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
3
| मंजु बाई(Wife) RJ-273100412903900400/531352904 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
4
| बक्साराम(Self) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
5
| बगदाराम गुर्जर(Self) RJ-273100412903900400/531352904 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001464
| Credited |
01/06/2023
|
|
|
6
| शावणी बाई RJ-273100412903900400/2136799 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
7
| पुगजो फगुजो RJ-273100412903900400/2136787 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
8
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
9
| कमला बाई(Wife) RJ-273100412903900400/531352790 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
10
| गिरधारी(Self) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001464
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 7 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |