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
| अनिता बाई(Wife) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026701
| Credited |
31/03/2023
|
|
|
2
| धनराज(Self) RJ-273100412903900400/2143589-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
3
| कमलेश(Wife) RJ-273100412903900400/53135272-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
4
| रूकमणी RJ-273100412903900400/53135283 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
5
| विमला बाई(Wife) RJ-273100412903900400/2143587-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
6
| राधा RJ-273100412903900400/2143589 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
7
| आशाराम(Self) RJ-273100412903900400/531352327 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
8
| मेघराज(Son) RJ-273100412903900400/53135272-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
9
| रामकिशन(Self) RJ-273100412903900400/2143587-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
10
| बलराम(Self) RJ-273100412903900400/2143587-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 7 | 0 | 10 | 6 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |