क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमेश चन्द्र RJ-273100412903900400/2143561 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
2
| कमल(Self) RJ-273100412903900400/2143561-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
3
| गायत्री(Wife) RJ-273100412903900400/531352341 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
4
| जेस्या(Self) RJ-273100412903900400/531352912 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
5
| राधा(Wife) RJ-273100412903900400/531352912 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
6
| कवीता(Wife) RJ-273100412903900400/2136731-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
7
| माला जी RJ-273100412903900400/2136786 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
8
| अनीता बाई(Wife) RJ-273100412903900400/2143596-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002263
| Credited |
20/06/2023
|
|
|
9
| कमल(Son) RJ-273100412903900400/531352341 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
10
| काडू RJ-273100412903900400/2143597 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002263
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 10 | 10 | 7 | 7 | 8 | 8 | 0 | 4 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |