क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
2
| लडडूलाल RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
3
| बबलू(Self) RJ-273100412903900400/2142440-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
4
| सुनीता(Wife) RJ-273100412903900400/2142440-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
5
| द्रोपती बाई RJ-273100412903900400/2143552 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL020267
| Credited |
24/02/2023
|
|
|
6
| रेखा(Wife) RJ-273100412903900400/531352803 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020267
| Credited |
24/02/2023
|
|
|
7
| रामप्यारी RJ-273100412903900400/2142433 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
8
| कौशल्या RJ-273100412903900400/2142474 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
9
| फुलवती(Wife) RJ-273100412903900400/53135284 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
10
| नरेन्द्र(Self) RJ-273100412903900400/2142474-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020267
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |