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
| नरेश(Self) RJ-273100412903900400/2140778-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
2
| नीमा(Wife) RJ-273100412903900400/2140779-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001468
| Credited |
01/06/2023
|
|
|
3
| बनवारी(Self) RJ-273100412903900400/2140779-B | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
4
| अमोल(Daughter-in-Law) RJ-273100412903900400/2140776 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
5
| सुनिता बाई(Wife) RJ-273100412903900400/2140777-A | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
6
| गोपाल RJ-273100412903900400/2140778 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
01/06/2023
|
|
|
7
| झुमा बाई(Wife) RJ-273100412903900400/2140778 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
8
| रामसिंह RJ-273100412903900400/2140776 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001468
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 0 | 0 | 6 | 3 | 3 | 8 | 6 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |