क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बोदूराम(Self) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002825
| Credited |
24/05/2021
|
|
|
2
| कंवरी बाई(Wife) RJ-273100412903900400/2136792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002825
| Credited |
24/05/2021
|
|
|
3
| लाला राम RJ-273100412903900400/2136793 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
4
| नाथू RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
5
| मीरा बाई(Wife) RJ-273100412903900400/2136798 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
6
| भगू राम(Self) RJ-273100412903900400/2136772 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005039
| Credited |
28/06/2021
|
|
|
7
| रुपा बाई(Wife) RJ-273100412903900400/2136772 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
8
| रूकमणी(Wife) RJ-273100412903900400/531352738 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
9
| हरगोविंद RJ-273100412903899800/2137078 | OTHER |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002825
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |