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
| कनकीबई(Wife) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
20/07/2021
|
|
|
2
| बोदूराम(Self) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL007262
| Credited |
22/07/2021
|
|
|
3
| कंवरी बाई(Wife) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL007262
| Credited |
22/07/2021
|
|
|
4
| रूपा बाई(Wife) RJ-273100412903900400/53135267 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
20/07/2021
|
|
|
5
| शान्ति बाई RJ-273100412903900400/2136775 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
22/07/2021
|
|
|
6
| पूर्ण RJ-273100412903900400/2136776 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
22/07/2021
|
|
|
7
| रतन लाल RJ-273100412903900400/2136777 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
22/07/2021
|
|
|
8
| गिरधारी(Self) RJ-273100412903900400/2136784 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
20/07/2021
|
|
|
9
| हरिसिंह(Self) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
22/07/2021
|
|
|
10
| गायत्री बाई(Wife) RJ-273100412903900400/53135267-A | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL007262
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |