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
| घांसीलाल(Self) RJ-273100412903900400/2142422 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
2
| कला RJ-273100412903900400/2143558 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
3
| हेमराज(Son) RJ-273100412903900400/2142438 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0028368
| Credited |
13/05/2023
|
|
|
4
| जमना(Wife) RJ-273100412903900400/2142441 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL026477
| Credited |
31/03/2023
|
|
|
5
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
6
| किशनी(Self) RJ-273100412903900400/2142497 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
7
| रामभरोसी बाई RJ-273100412903900400/2142483 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
8
| बन्टी(Self) RJ-273100412903900400/2142441 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
9
| रूग्गी RJ-273100412903900400/2142477 | ST |
रामपुरिया तोडिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026477
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 7 | 7 | 6 | 0 | 6 | 0 | 0 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |