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
| लीला RJ-273100412903900400/2140801 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
2
| रामस्वरुप RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
3
| सियाराम सहरिया(Self) RJ-273100412903900000/2136883-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
4
| विमलेश सहरिया(Wife) RJ-273100412903900000/2136883-B | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
5
| रामसिंह RJ-273100412903900400/2142470 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
6
| गोबरी बार्इ RJ-273100412903900000/2136947 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
7
| कान्ही RJ-273100412903900000/2136940 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
8
| बतो बाई RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
9
| रामभरोस(Self) RJ-273100412903900400/53135273 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
10
| गोबरी लाल RJ-273100412903900000/2136940 | ST |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002156
| Credited |
30/05/2024
|
|
Bhanwerlal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |